Commerce Business Daily 1998

[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--TEST SET, ELECTRONIC SYSTEM
SOL F41608-99-R-29544
DUE 121898
POC The Point of Contact is VERNE NALLS, LDKAB, Phone: (210)-925-6971,
FAX: (210)-925-0412
DESC: NSN: 6625-01-296-7231DP P/N: ES125010-3 NOUN: TEST SET,
ELECTRONIC SYSTEM APPL. TO: C-141, C-5 APPROVED SOURCE: Lockheed,
Sanders QUANTITY: 5 EACH All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: enalls@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-331 SN275315)

[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--CIRCUIT ANALYZER
SOL F41608-99-R-29547
DUE 121898
POC The Point of Contact is VERNE NALLS, LDKAB, Phone: (210)-925-6971,
FAX: (210)-925-0412
DESC: NSN: 6625-01-296-7231DP P/N: ES125010-3 NOUN: TEST SET,
ELECTRONIC SYSTEM APPL. TO: C-141, C-5 APPROVED SOURCE: Lockheed,
Sanders QUANTITY: 5 EACH All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: enalls@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-331 SN275317)

[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: A--TESTER, DIG FLIGHT DATA REC.
SOL F41608-99-R-29545
DUE 122898
POC The Point of Contact is VERNE NALLS, LDKAB, Phone: (210)-925-6971,
FAX: (210)-925-0412
DESC: NSN: 6625-01-333-9148DP P/N: 10077A860-309 NOUN: TESTER,
DIG FLIGHT DATA REC. QUANTITY: 10 EACH Applicable To: C-141,
C-130, C-5 Acfts Form, Fit, & Function: Shop test EQT (portable)
for DFDR, Model 209F. Predominant Mat't of manufacture, Electronics.
APPROVED SOURCE: (Cage Code: 92685) - Lockheed Corp. Service
Co., Inc. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: enalls@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-331 SN275318)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--ADVANCED TARGET ACQUISITION (ATA) DEVELOPMENT AND
TESTING
SOL N/A
POC LCDR Marshall Hephner, Phone (301)757-5924
DESC: 17. Naval Air Systems Command (NAVAIR) has requirement
to complete development and test of the Stand-off Land Attack
Missile Expanded Response (SLAM ER) with Automatic Target Acquisition
(ATA) capability, including captive and live fire tests. NAVAIR
intends to issue an order under Basic Ordering Agreement (BOA)
N00019-99-G-0027 to McDonnell Douglas Corp. (MDC), a Wholly
Owned Subsidiary of the Boeing Company, P.O. Box 516, St Louis,
MO 63166-0516. MDC is the designer and manufacturer of the
SLAM ER missile and the only known firm with the necessary
knowledge, data, equipment, facilities, and experience to perform
this effort within the required time frame. See note 22.*****

CITE: (W-334 SN275402)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization, BMDO/TOR, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--A FY1999 SCIENCE PROGRAM FOR BMDO RESEARCH AND ENGINEERING
DIRECTORATE BAA #99-02
SOL NA
POC Point of Contact: Carol Williams, BMDO/TOR, (703) 604-3904
DESC: Ballistic Missile Defense Organization (BMDO) TOR, 1725
Jefferson Davis Hwy, Suite 809, Arlington, VA 22202 A FY1999
SCIENCE PROGRAM FOR BMDO RESEARCH AND ENGINEERING DIRECTORATE
POC: Carol Williams, BMDO/TOR, (703) 604-3904, CBD Reference
Number FY 1999 Science Program for the BMDO Research and Engineering
Directorate. Broad Agency Announcement of FY99 Research Opportunities
of the Research and Engineering Directorate. The BMDO/TOR is
announcing topics which comprise its FY99 scientific research
program. This is a competitive program which will consist of
forefront research and development approaches through scientific
and technological investigation in the topical areas listed
below. Competitive cost-plus-fixed-fee contracts are anticipated
for award through FY99. Academic institutions are especially
encouraged to participate. Proposed research will be evaluated
using the following selection criteria. (in descending order
of priority): (1) Scientific and technical excellence of the
research and its relevance to BMDO goals, with special emphasis
on innovation, originality, and uniqueness. (2) The offeror's
capabilities, related experience, facilities, techniques, or
unique combinations of these which are integral factors for
achieving the proposal objectives. (3) Qualifications, capabilities
and experience of the proposed principal investigator, team
leader or key personnel who are critical in achieving the proposal
objectives. (4) Ability of the proposed effort to make progress
toward demonstrating the feasibility of the concept in accordance
with BMDO programmatic needs. (5) Realism of the proposed cost
and availability of funds. (6) In addition, descriptions that
identify opportunities for the commercialization of products
emerging from the proposed research are encouraged. Proposals
will be accepted any time through FY99. Prospective investigators
who desire more information may obtain the program brochure
via written request (no phone calls, please) from BMDO/TOR
at the above address. The brochure provides instructions for
proposing plus the addresses of the Science and Technology
Agents to whom inquiries and proposals are to be directed.
The brochure can also be accessed at the following internet
address: http://www.acq.osd.mil/bmdo/bmdolink/html/intro.htm.
Please include the relevant topical area number(s) from the
following list in your inquiry: Innovative Science and Technology
Technical Areas 1. Distributive Computing and Simulation 2.
Multi-Sensor Tracking 3. Opto-Electronic Computer Networking
4. Miniature Interceptor Technology 5. On-Board Processing
6. Fault-Tolerant Computing 7. Material Plasma Processing 8.
Wide-Bandgap Semiconductors 9. Superconducting Electronics
10. Organic, Polymeric, and Solid-State Optical Materials 11.
Missile Signatures and Aerothermochemistry 12. Optical Target
Characterization 13. Phenomenology 14. Laser Sources 15. Nonlinear
Optics 16. Nonlinear Processes 17. Power, and Energy Conversion
18. Thermal Management 19. Photovoltaic Space Power Technology
20. On-Board Propulsion 21. Propellants 22. Energetic Material
Systems
CITE: (I-334 SN275453)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--LONG RANGE SCIENTIFIC RESEARCH
SOL NRL-wide BAA 01-99
POC DIAN LOCKAMY, Code 3220, FAX 202-767-6197 or 767-5896, e-mail
lockamy@contracts.contracts.nrl.navy.mil
DESC: The Naval Research Laboratory is interested in receiving
proposals for long-range projects which offer potential for
advancement and improvement of naval operations. Research areas
of interest and responsible NRL organizational codes include:
(901) Radar Technology (Code 5301), (902) Nonlinear Microwave
Dielectrics (Code 5317), (903) High Frequency Radar (Code 5324),
(904) Radar Technology for Littoral Targeting (Code 5360),
(905) Artificial Intelligence Technologies (Code 5510), (906)
Research in Software Engineering (Code 5546), (907) Research
in Wireless and Satellite Based Networking (Code 5554), (908)
Advanced Information Technology (Code 5580), (909) Scalable,
Massively Parallel Solutions to Scientific Problems (Code 5590),
(910) Optical Sciences R&D (Code 56XX), (911) VIS-IR Glass
Windows and Heavy Metal Oxide Glasses (Code 5606), (912) Low
Loss, Near and Mid-IR Transmitting Fibers (Code 5606), (913)
Laser Threat Countermeasure Technology (Code 5630), (914) Imaging
Seeker Advanced Countermeasures (Code 5631), (915) Fiber Optics
Technology (Code 5670), (916) Compact Millimeter Wave Radar
Technology (Code 5700.1), (917) Small Air Vehicles Development
Technology (Code 5712.2), (918) Electronic Warfare Optical
Processing Techniques and Demonstration Modules (Codes 5715
and 5721), (919) Navy Airborne Electronic Warfare (Code 5730),
(920) Shipboard Electronic Warfare (Code 5740), (921) High
Power Microwave Technology (Code 5740), (922) Innovative Anti-Ship
Missile - Electronic Warfare Simulation Technology (Code 576X),
(923) Advanced Simulation for Electronic Warfare (Code 5770),
(924) Research in Detection, Treatment and Reduction of Hazardous
Materials (Code 6106), (925) Innovative Applications of Magnetic
Resonance (Code 6122), (926) Spectroscopic and Immunological
Assay Development for Environmental Contaminants and Drugs
of Abuse (Code 6170), (927) Chemical Vapor Processing (Code
6174), (928) Development of Micromachined Sensors for Physical,
Chemical and Biochemical Applications (Code 6177), (929) Simulations
of Condensed Phase Chemistry (Code 6179), (930) Shipboard Damage
Control Automation for Reduced Manning (Code 6180), (931) Combustion
Dynamics - Suppression (Code 6185), (932) Superconducting Materials
(Code 6300), (933) Materials Performance, Processing, and Modeling
(Code 6303), (934) Thermoelectric Materials and Devices (Code
6341), (935) Thick Film Ferrite Magnetic Materials (Code 6342),
(936) Ceramic Materials (Code 6380), (937) High Performance
Computing on Massively Parallel Architectures (Code 6401),
(938) Energetic Processes in Condensed Systems (Code 6600),
(939) Radiation Effects in Semiconductor, Superconductor and
Optoelectronics (Code 6610), (940) Directed Energy Warfare
Susceptibility and Hardening (Code 6650), (941) Materials Science
of Energetic Thin-Film Deposition Processes (Code 6670), (942)
Dynamics of Solids (Code 6680), (943) Condensed Matter Theory
(Code 6690), (944) Plasma Physics Division (Code 6701), (945)
Photodetectors and Photodetector Arrays for Optical Processing
(Code 6813), (946) Development of Improved Microelectronic
Integrated Circuit Electronics (Code 6813), (947) Advanced
IRFPA Technology for Navy Application (Code 6818), (948) RF
Vacuum Electronics (Code 684X), (949) Research in Bio/Molecular
Science and Engineering (Code 6902), (950) Physical/Structural/Acoustics
(Code 7130), (951) Structural Acoustics (Code 7131), (952)
Shallow Water Tomography (Code 7145), (953) Physics-Based Active
Sonar Signal Processing (Code 7144), (954) Environmental Impact
on Active Acoustic Systems (Code 7144), (955) Acoustic Simulation,
Measurement and Tactics (Code 7180), (956) Upper Troposphere
and Middle Atmosphere Research (Code 7200), (957) Remote Sensors
and Imaging Systems (Code 7207), (958) Optical Interferometry
(Code 7210), (959) Optical Remote Sensing of the Coastal Regime
(Code 7210), (960) Low Frequency Radio Interferometry (Code
7210), (961) Passive Microwave Remote Sensing (Code 7223),
(962) Coastal and Marine Aerosol Modeling Research (Code 7228),
(963) Remote Sensing of the Littoral Zone (Code 7250), (964)
Coastal Remote Sensing Classification (Code 7260), (965) Oceanographic
Remote Sensing (Code 7261), (966) Ocean Dynamics and Prediction
(Code 7320), (967) Airborne and Shipboard Data Acquisition
and Analysis (Code 7420), (968) Seafloor Sciences (Code 7430),
(969) Mapping, Charting, and Geodesy (Code 7440), (970) Atmospheric
Effects, Analysis, and Prediction (Code 7530), (971) Research
into Space - Its Imaging and Modeling (Code 7602), (972) Space
Electronics (Code 8110), (973) Innovative Spaceborne Payload
Technology (Code 8120), (974) Innovative Space Systems Algorithms,
Data Handling and Processing (Code 8120), (975) Passive Location
Systems Technology (Code 8120), and (976) Global Positioning
System (GPS) Applications (Code 8120). This BAA covers topics
of interest to NRL at its Washington D. C., Stennis, and Monterey
sites. Award decisions will be based on competitive selection
of proposals resulting from a peer and/or scientific review.
Evaluations will be conducted using the following evaluation
criteria: (1) Degree to which new and creative solutions to
technical issues important to NRL programs are proposed. (2)
Feasibility and the offeror's understanding of the proposed
approach and technical objectives. (3) The offeror's ability
to implement the proposed approach as demonstrated by specific
accomplishments in the technical field to be studied, by availability
of qualified personnel and by appropriate facilities. (4) The
degree to which technical data and/or computer software developed
under the proposed contract are to be delivered to NRL with
rights compatible with NRL research and development objectives.
(5) Proposed cost and cost realism. Proposals involving cooperative
research arrangements are welcome. Academic institutions, small
disadvantaged businesses, historically black colleges and universities,
minority institutions and woman owned businesses are encouraged
to participate. The announcement will remain open from date
of publication for a period of one year. Proposals may be submitted
any time during the one-year period. If access via the World
Wide Web is unsatisfactory, printed copies may be requested
by letter to the attention of the above POC.
LINKURL: http://www.heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-334 SN275527)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: A--PERSONAL ELECTRONIC DEVICES FOR LAW ENFORCEMENT,
CONCEALABLE SOLID-STATE RECORDERS AND MICROPHONES/TRANSMITTERS
SOL BAA 99-01
DUE 121498
POC Paula Somers, SPAWAR Charleston, Code 1117PS, (843) 974-5976,
Contracting Officer, Joyce Blackwell (843) 974-5964
DESC: Space and Naval Warfare Systems Center (SPAWARSYSCEN) Charleston,
in support of initiatives of the National Institute of Justice,
is soliciting the following Research and Development (R&D)
efforts in the areas of body recorders, body wires, and electronic
health status monitors for detained individuals. The goal of
this solicitation is to identify current and emerging technologies
with associated performance characteristics, and identify potential
technology investment that will provide an immediate contribution
addressing state and local law enforcement/corrections community,
at large. For body wires/body recorders, SPAWAR may fund development
and implementation of proposed technology improvements that
result in an immediate improvement to technology currently
available that is affordable to state and/or local agencies.
Readers should note that this is an announcement to declare
SPAWARSYSCEN Charleston's intent to competitively fund research
and that no further request for proposal (RFP), solicitation
or other announcement of this opportunity will be made. Proposers
should state in their proposal that it is submitted in response
to this BAA. The standard industrial classification code is
8732 with the small business standard of $5M dollars. TECHNICAL
AREA: Scope: This research and development (R&D) effort
is in the area of Personal Electronic Device applications in
the Law Enforcement (LE) and corrections communities. Specific
technical areas of interest include systems, devices, and components
related to: Concealable solid-state audio recording devices
(body recorders) with a large dynamic range; Concealable electronic
microphones and transmitters (body wires), and: Non-concealable
Electronic Personal Health Status Monitors (PSM) The expected
users for this equipment are state and local officers of LE
and corrections facilities. Emphasis on body recorders/body
wires is to be placed on small, low-cost solutions with high
dynamic ranges and battery life. Emphasis for electronic
PSMs is to provide warning/annunciation in a timely manner
on vital signs on restrained individuals. A restrained individual
is defined as a person in the custody of law enforcement or
correction officers whose movement is restricted due to handcuffs
or other devices attached to the arms and legs. The prisoner
may be confined to a bed in a face down or face up position
by having arms and legs attached to the bed or the prisoner
may be confined to a chair in a sitting position by having
arms and legs attached to the chair. PROGRAM SCOPE: Proposed
R&D should investigate innovative approaches and techniques
that lead to advances in the state-of-the-art that is available
and affordable to a typical local LE/corrections agency. Existing
technologies and products will be considered, as well as emerging,
technologies, R&D, and integration efforts. The overall goal
of this effort is to make a definitive impact on the availability
of affordable recorder/body wire solutions to small and medium-sized
jurisdictions. Programs that lead to the development and fielding
of these devices will have priority over component development.
Proposed development efforts should result in integrated hardware
and/or software demonstrating concepts and approaches relevant
to LE applications. Integrated solution sets embodying multiple
technological advances are strongly encouraged over narrowly
defined research endeavors. Partnering arrangements among academic,
industrial, and non-profit research organizations are strongly
encouraged. All proposed efforts are anticipated to be completed
in 18 months. Research that promotes the availability of technology
that is relevant and affordable to the LE community in the
near term will be given priority. The total funding available
to this effort, for all projects, is approximately $500,000.00.
SUBMISSION PROCESS: Offerors are strongly encouraged to
submit a proposal abstract in advance of actual proposals.
This procedure is intended to minimize unnecessary effort in
proposal preparation and review. An original and 6 copies of
each proposal abstract must be submitted to the following address
for this BAA in time to reach SPAWARSYSCEN Charleston by 2:00
PM (ET) 14 December 1998, in order to guarantee review. Upon
review, SPAWARSYSCEN Charleston will provide written feedback
to offerors either encouraging or discouraging submission of
full proposals. An original and six (6) copies of each final
proposal must be submitted to the administrative address for
this BAA in time to reach SPAWARSYSCEN Charleston by 2:00 PM
(ET) 13 January 1999. Proposers must obtain a pamphlet, BAA
99-01 Proposer Information, which provides further information
on the areas of interest, submission, evaluation, funding processes,
proposal abstracts, and full proposal formats. This pamphlet
may be obtained by fax, electronic mail, or mail request to
the administrative contact address given below, as well as
at URL address: http://www-nise.nosc.mil/NISEEast/Codes/10/rfp.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-01 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. All responsible
sources capable of satisfying the Government's needs may submit
a proposal that shall be considered by SPAWARSYSCEN Charleston.
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting proposals. However, no portion of this
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or severable areas
of this research for exclusive competition among these entities.
Evaluation of proposals will be accomplished through a scientific
review of each proposal using the following criteria, which
are listed in descending order of relative importance: (1)potential
contribution and relevance to local LE and corrections applications,
based on technology advancement and related cost,(2)overall
scientific and technical merit,(3)offeror's capabilities and
related experience,(4)plans and potential to develop and make
available equipment and devices to the LE Community,(5)cost
realism. All administrative correspondence and questions
on this solicitation, including requests for information on
how to submit a proposal abstract or proposal to this BAA,
must be directed to administrative address below. Proposals
and proposal abstracts may not be submitted by fax; any so
sent will be disregarded. The administrative addresses for
this BAA are: Address to SPAWARSYSCEN Charleston, BAA 99-01
Mail/Fed-X SPAWAR System Center Charleston Attn: Code 1117PS
BAA 99-01 P. O. Box 190022 North Charleston SC 29419-9022

LINKURL: http://www-nise.nosc.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: somersp@spawar.navy.mil
EMAILDESC:
CITE: (W-334 SN275551)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--DEMONSTRATION OF A SUBSURFACE CONTAINMENT SYSTEM
FOR INSTALLATION OF BARRIERS AT DOE WASTE SITES
SOL DE-RP26-99FT40363
DUE 021899
POC Donna Lebetz, Contract Specialist; fax 412/892-6216; e-mail
"lebetz@fetc.doe.gov"
DESC: IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR)
5.203(a), THIS ANNOUNCEMENT IS INTENDED TO SYNOPSIZE' SOLICITATION
NO. DE-RP26-99FT40363; this announcement does not constitute
a presolicitation notice', as such, exchanges of information
prior to release of the solicitation are precluded. The Department
of Energy (DOE) Federal Energy Technology Center (FETC) intends
to issue Request For Proposals (RFP) No. DE-RP26-99FT40363,
entitled "Demonstration of Subsurface Containment System for
Installation of Barriers at DOE Waste Sites." The purpose is
to solicit proposals in support of the U.S. DOE's Environmental
Management (EM) Office of Science and Technology's (OST) applied
research efforts for the development and demonstration of an
innovative technology that has applications in the Environmental
Restoration (ER) Program. The demonstration is focused on an
innovative technology that will provide the commercial ability
to construct a continuous containment barrier to surround an
existing waste site, for the purpose of providing hydraulic
isolation. The technology providing the barrier installation
process must meet identified requirements for: operating in
specified field conditions; avoiding waste intrusion; minimizing
waste generation; validating the installation process; and
constructing a containment barrier that provides hydraulic
isolation of the waste. The installed barrier must meet identified
requirements for construction and performance that includes
material/structural continuity and durability, compatibility
with site conditions, and hydraulic performance. Technologies
which do not duplicate existing work, and that complement or
enhance existing or planned work, thereby best serving the
needs of the EM program, are desired. A proposed technology
that may be a device, process, material or method and that
is an innovative and novel system to install a barrier to contain
buried waste or contaminated site, thereby isolating the waste
from surrounding soil, bedrock, and groundwater, is sought.
The selected technology must be at an advanced maturity level
(advanced engineering development stage) to permit final design
and development of the installation process to be completed,
then demonstrated at one or more DOE sites, including Oak Ridge
Reservation. Both the installation system or process, and the
barrier will be evaluated as parts of the demonstration. Proposals
submitted in response to Request for Proposal (RFP) DE-RP26-99FT40363
must address only this identified need area. All responsible
individuals, corporations, non-profit organizations, educational
institutions, and state or local governments may submit proposals
for consideration. Proposals which include performance at any
level by DOE Management and Operating (M&O) or DOE Management
and Integration (M&I) contractors and/or National Laboratories
are prohibited. Explicit instructions for preparation of proposals
will be set forth in the RFP, as well as the criterion against
which all proposals will be evaluated. Per FAR 52.215-1, offerors
are advised that the Government intends to evaluate proposals
and award a contract without discussions with offerors (except
clarifications as described in FAR 15.306(a)). Therefore, offeror's
are advised that their initial proposal must contain the offeror's
best terms from a cost or price and technical standpoint, and
must satisfy all documentation requirements set forth in the
RFP. It is expected that only one award will result from this
action, and that the award instrument will be a cost-reimbursement/no
fee contract. A general Site Visit to the Oak Ridge Reservation,
Oak Ridge, TN, is being planned for Wednesday, January 13,
1999, to provide potential offerors an opportunity to visit
the demonstration site. Preregistration is required, and attendance
is limited to two (2) attendees per offeror. Travel associated
with the site visit is at the sole expense of the offeror.
Any offeror planning to attend this site visit should provide
Ms. Donna Lebetz (via e-mail at "lebetz@fetc.doe.gov", via
fax at (412) 892-6216, or via regular mail at the above address)
with the following information by no later than December 30,
1998: name(s) of person(s) attending, clearance level, affiliation/company,
U.S. Citizenship, Social Security Number, and a point-of-contact
e-mail address/telephone number. Note that a foreign national
or permanent resident alien must submit DOE F IA-473, "Request
For Foreign National Unclassified Visit or Assignment," for
approval at least 4 weeks prior to the site visit place, thus
the form would need to be received by the Contract Specialist
by close of business December 11, 1998. More specific information
regarding date, time, location, and preregistration will be
provided on the FETC Homepage in advance, or with the release,
of the RFP. RFP No. DE-RP26-99FT40363 WILL BE MADE AVAILABLE
ONLY VIA THE INTERNET for downloading as a WordPerfect 6.2
(Windows) file and/or as an ADOBE Portable Document Format
(.pdf) file, and will be posted on the FETC Homepage at "http://www.fetc.doe.gov/business/solicit/"
on or about December 18, 1998; the closing date for receipt
of proposals will be approximately sixty (60) calendar days
after posting of the RFP. Any amendments to the RFP will also
be posted on the FETC Homepage. In accordance with Federal
Acquisition Regulations (FAR) 5.102(a)(7), interested parties
are advised that availability of this RFP is limited to this
electronic medium and DISTRIBUTION WILL NOT BE MADE VIA DISKETTE
NOR IN PAPER COPY. All communications concerning the RFP
shall cite the RFP number (DE-RP26-99FT40363) and be directed
in writing to Ms. Donna Lebetz, Contract Specialist, at the
address, telefacsimile (fax) number, or e-mail address set
forth therein. All requests for explanation or interpretation
of any part of the RFP shall be submitted to the Contract Specialist
in writing in sufficient time to allow a reply to reach all
prospective offerors before the submission of their offers.
The information will be furnished as an amendment to the solicitation,
if the information is necessary in submitting offerors or if
lack of it would be prejudicial to other prospective offerors.
Questions submitted by telephone or in person will not be accepted.
An "Information Package" setting forth the government's DRAFT
technical requirements will be posted on the FETC Homepage
at "http://www.fetc.doe.gov/business/solicit/" prior to the
official release of the comprehensive solicitation--this draft'
is for informational purposes only; it is not intended to solicit
comments/suggestions and/or questions prior to release of the
RFP. Interested parties are advised to check the FETC Homepage
frequently for information/updates regarding the RFP, and to
take advantage of the "Business Alert Notification" service
offered on the FETC Homepage.
LINKURL: http://www.fetc.doe.gov/business/solicit/
LINKDESC:
FETC Homepage
EMAILADD: lebetz@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-334 SN275557)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--U.S. ARMY AVIATION & MISSILE COMMAND,RESEARCH DEVELOPMENT,ENGINEERING
CENTER ADVANCED SIMULATION CENTER (ASC) HYBRID HWIL/IIR MODIFICATIONS
AND IMPROVEMENTS.
SOL DAAH01-99-R-R005
DUE 011199
POC Edward L. Askew, Contract Specialist(256) 876-5376; Judy
Lundy,Contracting Officer (256) 876-1470
DESC: This acquisition will provide for engineering technical
effort to perform Hybrid HWIL/IIR Modifications , improvements
and operation support for the Advanced Simulation Center (ASC).
This technical effort will include the investigation, development
,design , fabrication ,assembly, installation ,integration,
checkout, verification,correction,preperation and operation
of the ARTS/SIMSTAR Hybrid HWIL simulation systems. These
ARTS/SIMSTAR systems include Advanced Real - Time Simulation
(ARTS) Language, Advanced Continuous Simulation Language (ACSL),Parallel
Simulation Processor (PSPs),SIMSTATION Data Collection Processor,Electronic
Signal Allocators (ESA) , Logic Signal Allocators (LSA), Digital
Parallel Multiprocessor Low Cost Host Computers and Function
Generator Processors (FGP). This proposed contract action will
be solicited and negotiated with Halifax Corporation located
at 5250 Cherokee Avenue Alexandria, VA. As a sole source action.See
Note 22. NOTE 22. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR
6.302. Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-334 SN275569)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: B--MOIST SOIL PLANT EVALUATION LAKE CHAUTAUQUA LOCATED
NEAR HAVANA, ILLINOIS.
SOL DACW25-99-Q-0031
DUE 122198
POC Janet L. Hancks, Contract Specialist at (309)794-5443 or
Cynthia J. Pleasant Contracting Officer at (309)794-5239.
DESC: The Government intends to negotiate on a Sole Source bases
with Illinois Natural History Survey, University of Illinois
for UMRS-EMP Lake Chautauqua Habitat Rehabilitation and Enhancement
Project Biological Response Monitoring Moist Soil Vegetation
Survey 1999 Investigations. This is located at Lake Chautauqua,
Havana, Illinois. Contract period will be 365 days from date
of award. Set of Specifications will be furnished at no cost.
All responsible sources may submit an offer which will be considered.
The SIC code for this solicitation is 8733. See Note 22.*****

CITE: (W-334 SN275413)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: B--EVALUATION AND TESTING OF PREHISTORIC ARCHAEOLOGICAL
SITES
SOL DAKF48-99-R-0002
POC Contract Specialists, Edna Smith, (254)287-3808 or Jack Mabe,
(254)287-5676
DESC: Synopsis Number 275089 is modified to add the Standard
Industrial Classification Code (SIC) for this acquisition,
which is 8733, with a size standard of $5 million. This requirement
is not considered to be commercial services. This solicitation
will be issued electronically and available for viewing at
the following web site: hood-doc.army.mil. The period of performance
is corrected to 1 April 1999 through 30 September 1999, with
four one-year options. The e-mail address is corrected to smithe2@hood-emh3.army.mil.

LINKURL: http://hood-doc.army.mil
LINKDESC:
submit responses to Sol.
EMAILADD: smithe2@hood-emh3.army.mil
EMAILDESC:
e-mail with requests.
CITE: (W-334 SN275580)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Finance and Accounting Service, Contracting Support
Office, 4280 E. 5th Ave, Columbus, OH 43218-2317
SUBJECT: B--MARKET RESEARCH FOR OVERSEAS MILITARY BANKING SERVICES
SOL N/A
DUE 120498
POC P.O.C. Cheryl Marquez (614) 693-4338
DESC: This synopsis is neither a solicitation nor award. It is
a request for information (RFI). The Defense Finance and Accounting
Service (DFAS) located in Columbus Ohio is conducting a request
for information to receive input from the financial institutions
on the feasibility of modifying the current methodology used
in administering the Overseas Military Banking Program. This
is not the RFI; to receive a copy of the RFI, please contact
Cheryl Marquez (614) 693-4338. Any written questions or suggestions
are to be faxed to the following number: (614) 693-4348 by
close of business December 4, 1998. DFAS will conduct an on-site
conference on December 8, 1998 in Columbus Ohio to discuss
the RFI, provide additional information and to answer questions.
The conference will be held at the Hyatt Regency Columbus,
between 8:00 a.m. and 4:00 p.m. on December 8, 1998. (For further
information about the hotel, please contact Cheryl Marquez
(614) 693-4338). Call Ms. Marquez to state number of attendees
for the December 8, 1998 RFI conference. There is the potential
of a solicitation/award for the Overseas Military Banking Services
in the year 2000. Currently, one bank is awarded a multi-year
contract by the government to provide banking services overseas
at authorized locations. The contract bank establishes its
own Home Office operations center and those required overseas
to support the administration of the program. The contracted
bank provides specified banking services under a cost-plus-fixed-fee
contract. The focus of the RFI is to present for comment, from
the financial industry, several new concepts (recall, RFI is
obtained by contacting the P.O.C.) The RFI discusses the establishment
of a Permanent Home Office for the Overseas Military Banking
Program at Columbus Ohio designed to support DoD contract banking
operations overseas. And, as an alternative to the current
contract process, the RFI provides discussion to change the
one bank providing financial service under contract overseas,
in favor of a consortium of a bank or banks and credit unions,
and/or other financial organizations. These actions could allow
DFAS to increase the potential to commercialize the Program
"for profit" without taxpayer subsidy, or allow for restructuring
of the current Program in such a way as to manage it more efficiently,
and, at lower operation costs to the government. There are
three specific areas within the RFI: (a) a contractor establishing,
within the Continental United States (CONUS), a consolidated
Home Office for the Overseas Military Banking Program; (b)
a contractor establishing, in the CONUS, a consolidated Home
Office for the Overseas Military Banking Program, and managing
services and products, on a world-wide basis, from the CONUS
operations center; and (c) a consortium (of banks, credit unions
and/or financial institutions) providing financial services
and products overseas in lieu of the Overseas Military Banking
Program. Commercial sources providing comment can address all
or part of the issues presented in the RFI on Overseas Military
Banking Program as it pertains to their operation. For a faxed/E-Mailed
copy of the RFI, please contact Cheryl Marquez at (614) 693-4338.

EMAILADD: cheryl.marquez@columbus.dfas.mil
EMAILDESC:
CITE: (W-334 SN275428)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: C--IDC TO PERFORM HAZARDOUS TOXIC & RADIOACTIVE WASTE
(HTRW) & ENVIRONMENTAL SVCS PRIMARILY IN SUPPORT OF THE MOBILE
DISTRICT'S MISSION & FOR SAD
SOL DACA01-99-R-0017
DUE 010499
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Edward M. Slana
DESC: CONTRACT INFORMATION: A-E services are required for at
least two (2) Indefinite Delivery Contracts to perform Hazardous
Toxic and Radioactive Waste (HTRW) and Environmental Services
Primarily in Support of the Mobile District's Mission and for
South Atlantic Division. This announcement is open to all businesses
regardless of size. The contract will be awarded for a one
year base period with options to extend the contract for two
additional one year periods, not to exceed a total of three
(3) years. Work under this contract to be subject to satisfactory
negotiation of individual task orders, with the total contract
not to exceed $1,000,000 for each contract period. (If the
$1,000,000 limit for a contract period is exhausted or nearly
exhausted prior to 12 months after the start of the period,
the option for the next contract period may be exercised).
Multiple contracts will be awarded on this solicitation. Selection
of A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan for that
part of the work it intends to subcontract. The subcontracting
goals for this contract are as follows: a minimum of 61.2%
of the contractor's intended subcontract amount be placed with
small businesses (SB), 9.1% be placed with small disadvantaged
businesses (SDB), and 4.5% be placed with women-owned small
businesses (WOSB). The subcontracting plan is not required
with this submittal. PROJECT INFORMATION: The contract will
primarily be used, but not limited to, projects which will
include a variety of environmental/HTRW related tasks. A synopsis
of environmental/HTRW tasks which firms must demonstrate specialized
experience and technical competence include, but are not limited
to: hazardous, toxic, and radioactive material/waste site investigations/assessments;
remedial investigations/feasibility studies and remedial designs;
health and environmental risk assessments; sampling and analysis;
geotechnical investigations; monitoring well installation;
groundwater modeling; chemical sampling; air quality monitoring,
testing, and permitting; air dispersion modeling; asbestos
and lead-based paint sampling and report preparation; real
estate site assessments; natural resource studies; pollution
and spill prevention planning and compliance; environmental
compliance studies/investigations/ assessments; training; environmental
studies relating to evolving regulatory requirements and guidance
documents. The work will be located primarily in the southeastern
United States; however, work may be performed in any of the
fifty (50) states, its territories and possessions or any OCONUS
sites. SELECTION CRITERIA: See Note 24 in the Monday publication
of the Commerce Business Daily for general selection process.
The selection criteria are listed below in descending order
of importance (first by major criterion and then by each sub-criterion).
Criteria A-E are primary. Criteria F-H are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Professional Qualifications: The selected firm must have,
either in-house or through consultants, the following disciplines,
with registration required where applicable: (1) Environmental
Engineer; (2) Civil Engineer; (3) Geotechnical Engineer; (4)
Chemical Engineer; (5) Industrial Hygienist; (6) Chemist; (7)
Geologist; (8) Cost Estimator; (9) Biologist; (10) GIS Specialist;
(11) Meteorologist; (12) Risk Assessor. Evaluation of each
discipline will consider education, registration, and relevant
experience. Resumes (Block 7 of the SF 255) must be provided
for these disciplines, including consultants. Use the nomenclature
for disciplines as noted in this announcement. Additional evaluation
factors are provided in order of importance: B. Specialized
experience and technical competence in: (1) The selected firm
must have, and show in Block 10 of the SF 255, an in-depth
knowledge of DOD Safety Regulations and applicable environmental
statues including but not limited to: Resource Conservation
Recovery Act (RCRA); Toxic Substances Control Act (TSCA); Comprehensive
Environmental Response, Compensation, and Liability Act (CERCLA);
Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA);
Oil Pollution Act (OPA); National Environmental Policy Act
(NEPA); Clean Water Act (CWA); Clean Air Act (CAA); Safe Drinking
Water Act (SDWA); and other specific DOD environmental regulations,
especially Air Force Regulation 19-2. Additionally, Corps of
Engineers laboratory validation will be required prior to any
chemical and physical sampling and analysis; (2) Describe in
Block 10 of the SF 255 the firm's quality management plan,
including the team's organizational chart, quality assurance,
cost control, and coordination of the in-house work with consultants;
C. Capacity to Accomplish the Work: The firm should indicate
its current and anticipated workload during the timeframe of
the proposed contract. Personnel physical location(s) should
be indicated in Block 7a. Firms with multiple offices must
clearly indicate which office and which employees will be involved
with various portions of work. Firms should have the capacity
to accomplish at least (3) $500,000 individual task orders
simultaneously; D. Past Performance: Past performance, experience
and demonstrated capabilities in environmental design and engineering
services, hazardous waste investigations and remedial designs,
sampling/laboratory capabilities, ground water modeling, air
emissions modeling, and pollution prevention studies on DOD
and Aerospace facilities in the State of Florida with respect
to cost control, quality of work, and compliance with performance
schedules; E. Knowledge of Locality: (1) Specific knowledge
of environmental practices and Federal, State, and Local regulatory
parameters specific, but not limited to, Central and South
Florida, and the Common Wealth of Puerto Rico; (2) Demonstrated
ability to communicate in the Spanish language by members of
the consultant team. F. Geographic Location: Geographic location
with respect to the region under consideration; G. Small Business,
Small Disadvantaged Business and Women-Owned Small Business
Participation: Extent of participation of small businesses,
small disadvantaged businesses, women-owned small businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort; H. Equitable Distribution of
DOD contracts: Volume of DOD contract awards in the last 12
months as described in Note 24 of the Monday publication of
the Commerce Business Daily. SUBMISSION REQUIREMENTS: See Note
24 in the Monday publication of the Commerce Business Daily
for general submission requirements. Firms must submit one
(1) copy of their SF 254 and SF 255, and one (1) copy of each
consultant's SF 254. The 11/92 edition of the forms must be
used, and may be obtained from the Government Printing Office.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Mobile District, CESAM-EN-DW,
ATTN: Mr. Dewayne Brackins, 109 St. Joseph Street, Mobile,
AL 36602; or P.O. Box 2288, Mobile, AL 36628-0001. Submittals
must be received no later than 4:00 P.M. local time on 4 January
1999. Regulation requires that the Selection Board cannot consider
any submittals received after this date. Include ACASS number
in Block 3b and RFP Number in Block 2b of the SF 255. To obtain
ACASS number, fax the first page of your SF 254 to the ACASS
Center at 503-808-4596 or call the ACASS Center at 503-808-4590.
A maximum of ten (10) projects including the prime and consultants,
will be reviewed in Block 8. Solicitation packages are not
provided. This is not a request for proposal. As required by
acquisition regulations, interviews for the purpose of discussing
prospective contractors' qualifications for the contract will
be conducted only for those firms considered highly qualified
after submittal review by the selection board. Preparation
of a report on the estimate and bid results may be required
on some projects.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-334 SN275603)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: C--EXPAND DENTAL
SOL 506-14-99
DUE 121898
POC Brenda M. Johnson, (734) 769-7100 extension 5246
DESC: Provide A/E Services for Project No. 506-301, Expand Dental.
Scope of Work includes, but is not limited to, design services
to renovate and expand the existing Dental suite on the 2nd
floor of Building 1 West at the VA Medical Center, 2215 Fuller
Road, Ann Arbor, Michigan, from it's present 2750 s.f. area
to approximately 6250 s.f. The work shall include architectural,
electrical and mechanical design services for dental operatories
and associated support spaces. Construction cost range is between
$1,000,000 and $5,000,000. qualifications submitted by each
firm will be reviewed and evaluated based on the following
criteria: (1) Team proposed for this project; (2) Proposed
management plan; (3) Previous experience of team proposed for
this project; (4) Location and facilities of working office(s);
(5) Present proposed design approach for this project; (6)
Cost control; (7) Estimating effectiveness; (8) Schedule control;
(9) Describe experience and capabilities in the following areas:
(a) value engineering; (b) life cycle cost analysis (LCCA);
(c) critical path method; (d) fast-track construction; (e)
Energy conservation; (f) new energy resources; (g) environmental
assessment; (h) specialized experience; (i) computer aided
design and drafting; (j) other computer applications; (10)
Miscellaneous: (a) describe awards received for design excellence;
(b) describe circumstance and outcome of any litigation you
have been involved in over the last five years; (c) indicate
type and amount of liability insurance you carry. Interested
A/E firms located within a 60 mile radius of the Medical Center
are to submit SF 254, A/E and Related Services Questionnaire,
and SF 255, A/E and Related Services Questionnaire for Specific
Project, to this office by close of business December 18, 1998.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-334 SN275449)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N/A
POC Jim Leimbach, 925-422-1451
DESC: The University of California, Lawrence Livermore National
Laboratory (LLNL), operating under Prime Contract W-7405-ENG.48
with the U. S. Department of Energy (DOE), intends to subcontract
for Architect Engineer (A-E) Design Services that include Title
I, Title II, and Title III. Optional A-E support services may
also be required. These services are required for the Terascale
Simulation Facility (TSF), located at Lawrence Livermore National
Laboratory. The Terascale Simulation Facility is a high
security, scalable facility for the next generation of super
computers. The TSF will occupy approximately 265,000 square
feet of offices and two major computer machine rooms (each
at approximately 23,750 square feet and having clear span of
approximately 190 ft. x 125 ft.). The building has power requirements
in the range of 30-32 MW. The building also requires substantial
cooling capability. Selection will be limited to Architect-Engineer
Firms/Joint Ventures located in the continental United States.
Interested firms shall employ a minimum combined full-time
staff of 80 employees or more, and shall have an office located
in the Pacific Time Zone (within a flight time of 1-1/2 hours
from Oakland, CA). Interested firms shall demonstrate capabilities
of disciplines and expertise as follows: Architectural, Civil
Engineering, Electrical Engineering, Estimating, Landscaping,
Mechanical Engineering, Sustainable Building Design and Structural
Engineering with demonstrated experience in major power upgrades
and mechanical support utilities. Aggregation of disciplinary
capabilities is allowed if affiliations are through joint ventures,
partnerships, consultant agreements, corporate structure or
other formal subcontracting arrangements. Lead Architects and
Engineers within the disciplines assigned to the project shall
have professional registration in the State of California.
Release of the project notice is contingent upon receipt
of appropriate DOE solicitation and funding approvals. The
project notice will be available on or about December 7, 1998,
and may be obtained by contacting the Jim Leimbach of the LLNL
Procurement and Materiel Department, at (925) 422-1451, fax
at (925) 422-2973, or e-mail at leimbach2@llnl.gov between
the hours of 8:00 a.m. and 3:00 p.m. (PST). Firms who meet
the qualification requirements described in the Project Notice
and who wish to be considered will be required to submit 7
copies of Standard Forms 254 and 255 with appropriate supplemental
data by 3:00 p.m. January 19, 1999. Questions regarding this
Notice may be addressed to Jim Leimbach.
EMAILADD: leimbach2@llnl.gov
EMAILDESC:
e-mail
CITE: (W-334 SN275467)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Iowa, Iowa National Guard, Camp Dodge 7700
NW Beaver Dr, Johnston IA 50131-1902
SUBJECT: C--A-E DESIGN SERVICES FOR INDEFINITE DELIVERY MULTI-DISCIPLINARY
CONTRACT
SOL DAHA13-99-R-0001
DUE 011599
POC Contact Point: Contracting Officer; Chief Warrant Officer
Mark L. Thompson, Ph: (515) 252-4248
DESC: Synopsis: The Iowa National Guard wishes to select an Architect-Engineer
(A/E) firm for Type A, and B services for an Indefinite Delivery,
Multiple Disciplinary contract for projects at the Iowa Air
National Guard Bases, Sioux Gateway Airport, Sioux City, Iowa
and the Fort Dodge Air Station, Fort Dodge, Iowa. Typical projects
include, but are not limited to: HVAC retrofits, lighting and
electrical repair, remodeling, reroofing, and pavement, etc...
Work includes the production of designs, plans, drawings, estimates,
and specifications as required to execute construction projects
and the conducting of fact finding studies, surveys, investigations,
and economic analysis in support of design activities. Submittal
of electronic plans in AutoCadR14 is also required. The following
are the signigicant A/E selection factors and there relative
order of importance to the Government: Professional Qualifications,
Specialized Experience and Technical Competence, Capacity to
accomplish work in required time, Past Performance, Locationi,
demonstrative Success in use of recovered materials, Achieving
Reduction and Energy Efficiency in Designs, and Volume of Work
with DOD projects. The estimated start and completion dates
for the A/E contract are 1 April 1999 to 31 March 2000, with
the option to extend one (1) additional year, this request
has a minimum amount of $5,000 and a ceiling of $1,500,000
per year with a maximum individual order limit of $300,000.
The resulting award will be an optional uses Indefinite Delivery/Indefinite
Quantity Contract for the National Guard contracting offices
in the states bordering Iowa for work on federal property or
lease holds. A/E firms shall be inelibible to compete for the
A/E design contracts for which they have developed the project
book and/or statement of work. This is not a request for proposal.
Response to this notice must be received in the Office of the
United States Property and Fiscal Officer's, Purchasing and
Contracting Division, Camp Dodge, 7700 NW Beaver Drive, Johnston,
IA 50131-1902 by close of business, 4:30 p.m. local time, 15
January, 1999. Firms desiring consideration shall submit appropriate
data as described in numbered note 24.*****
EMAILADD: kellyj@ia-arng.ngb.army.mil
EMAILDESC:
CITE: (W-334 SN275602)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: D--SOFTWARE BASED VIDEO TRACKING SYSTEM
SOL 9T8T024A
DUE 120498
POC Mr. Paul Martin, (510) 637-3884
DESC: The General Services Administration, Federal Technology
Service, intends to issue a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulations document (FAR) subpart 12.6,
as supplemented with additional information included in this
notice. Requirement is in support of the US Marine Program
located in Fallbrook, CA. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. Task ID No. 9T8T024A is issued
as a Request for Quotation (RFQ). Proposal is for a stand alone
software-based video tracking system. System will consist of
an infrared camera mounted on a remote controlled pan and tilt
unit. System control will be via an IBM compatible PC containing
all software and interfaces necessary to control the pan/tilt
unit and process the video returned from the camera. In addition,
there will be a video recorder and monitor to record and display
the camera video. Proposals shall include all costs associated
with the procurement of the video target tracking system, delivery,
and on-site (MCPD-Fallbrook, CA) set-up and training. PERFORMANCE
REQUIREMENTS: (1) General: The system shall be capable of tracking
shoulder or vehicle launched anti-armor or air defense missile
systems from launch to the target at velocities up to 850 meters
per second. Anti-armor missiles must be tracked in direct or
top attack mode. Direct attack anti-armor missiles may be wire
guided and travel less than 3 meters off of the ground to a
maximum of 4 kilometers. The top attack anti-armor missiles
will initially fly an upward trajectory up to 70 degrees from
the horizontal then descend to the surface target up to 2500
meters away. Air defense missile systems are ground launched
and must be tracked up to 5 kilometers from the launcher. The
missiles may be launched in any direction within a 45 degree
area of azimuth, and fly rapidly changing arc patterns to the
target. (2) Launch Intervals: The system shall be able to track
ground launched air defense missiles launched at 30 second
intervals from the launch site. (3) Upgrade capability: Tracking
system upgrades: All tracking shall be software based. Upgrades
for tracking shall involve software changes only. (4) Hardware
upgrade capability: The system shall be able to interface existing
optional upgrade hardware components that provide accurate
miss distance for when the missiles do not hit the target,
and velocity, range, and trajectory information. The optional
system upgrade must be demonstrable and provide miss distance
accurate to within 1 meter at a range of 2.5 kilometers and
range and trajectory plots accurate to within 1 meter at a
range of 1 kilometer. MOBILITY: The system shall be capable
of being disassembled into major parts that can be easily protected
and transported. Shock resistant cases will be provided to
protect equipment during storage and transport. Assembly/disassembly
shall be accomplished using ordinary hand tools. Assembly/disassembly
must be able to be accomplished by government technicians at
various sites worldwide. All wiring that has to be disconnected
prior to transportation shall have a quick disconnect/connect
feature. PAN AND TILT UNIT REQUIREMENTS: (1) Tracking Rates:
The pan and tilt unit supporting the video camera must be capable
in both axes of an angular acceleration of 90 deg/secsand angular
velocity of 90 deg/sec. (2) Capacity: The pan and tilt unit
will be capable of supporting camera and environmental enclosure
with a combined weight up to 75 pounds. (3) Cabling: The video
and pan/tilt cables will be of sufficient length to locate
the camera mount 200 feet from the controlling PC. (4) Repeatability:
Static repeatability of pan/tilt positioning must be at least
0.005 degrees. (5) Interface: The serial interface between
the computer (PC) and the pan/tilt unit will be type RS422.
(6) Mounting: A tripod will be supplied capable of supporting
the pan/tilt unit and the camera/enclosure units. COMPUTER
HARDWARE MINIMUM REQUIREMENTS: (1) Enclosure: The chassis enclosing
the computer will be capable of being installed in an industry
standard E.I.A. type rack. (2) Processor: The processor will
be a 200 MHz Pentium or equivalent at a minimum. (3) Memory:
The computer will have a minimum of 16 MB of RAM. (4) Storage:
The computer will contain a hard drive whose capacity is at
least 1.6 GB. (5) Monitor: The monitor will be a 9" SVGA and
built into the computer enclosure. (6) Keyboard: The keyboard
will be PC compatible and configured to mount in a standard
E.I.A. equipment rack. (7) Software: The computer will contain
all the necessary software and appropriate operating system
to control the equipment and process the tracking data. CAMERA
REQUIREMENTS: (1) Resolution: The camera shall have a minimum
resolution of 801 x 512 pixels. (2) Detectable Wavelength Bands:
Able to detect in the 1.2 mm to 5.9 mm and 4.0 mm to 5.9 mm
bands. (3) Lenses: The camera shall come equipped with a 50mm
lens and a 100mm lens. (4) Video output: The video output shall
be serially digitized in RS-170 and RS-422 formats. (5) Sensitivity:
The noise equivalent temperature difference, (NETD) shall be
less than 0.08 C (blackbody at 27 C using 50 mm lens). (6)
Control: Remote control of camera functions via an RS-232 interface.
ACCESSORIES/ADDITIONAL REQUIREMENTS: Monitor: 14" RGB high
resolution video monitor. Video Cassette Recorder: Rack mountable,
SVHS video recorder. Power requirements: The system will be
able to operate from 120 V, 60 Hz input power. All power extension
cabling shall be provided to operate the system from a single
power source. Installation: On site installation at MCPD facility,
Fallbrook, CA. Warranty/Spare parts: All system parts shall
be guaranteed to be free of manufacturing defects for a period
of one year. Service Contract: Software upgrade service and
extended warranty available. Operator training/ users manual:
Training shall be provided by vendor at customer specified
location. A user's manual shall be provided which covers basic
powering-up, operating, and powering-down instructions, along
with provisioning information on critical components. All responsible
sources solicited may submit a quotation which will be considered.
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. FAR 52.212-4,
Contract terms and Conditions-Commercial Items, and FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, are applied to this acquisition.
The government will award a contract resulting from this RFQ
to the responsible offeror whose offer conforming to this notice
will be most advantageous, representing the best value to the
government price and other factors considered. The following
factors shall be used to evaluate offers: (1) Technical: technical
capability of the item offered to meet the government requirements,
(2) delivery terms and (3) Price. Type of Contract: A firm-fixed
price contract shall be awarded. Other conditions before award:
(1) Awardee must register in IT Solutions Shop at http://it-solutions.gsa.gov;
(2) Acceptance of shipments and Invoices to Finance-Ft. Worth
shall match invoice amounts submitted in IT-Solutions Shop
by the Contractor. Quote shall be e-mailed to the Contracting
Officer at paul.martin@gsa.gov or by fax at (510) 637-3869
on or before 4:00pm December 4, 1998. Contact Mr. Paul Martin,
Contracting Officer, at (510) 637-3884. Technical questions
may be e-mailed to the GSA/ITM at art.duggan@gsa.gov.
EMAILADD: paul.martin@gsa.gov
EMAILDESC:
CITE: (W-334 SN275444)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--LOCAL ACCESS AND TRANSPORT (LATA) SERVICES
SOL TIRNO-99-R-00010
DUE 121198
POC Larry Chewning, 202/283-1337; Contracting Officer, Catia
Ellsworth, 202/283-1344
DESC: Correction: This action originally publicized in the CBD
on November 19, 1998, extends the due date for proposals to
December 11, 1998, 4:00 P.M. EST. All other information publicized
in the original synopsis is correct.
CITE: (W-334 SN275457)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BOLLING AFB, WASHINGTON DC
SOL 9716-09-03
DUE 123198
POC Ed Von Hagel (703) 836-3855 ext 21, or Dave Stinson (703)
836-3855 ext 28
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT BOLLING AFB, WASHINGTON DC, SOL: 9716-09-01, DUE:
12/31/98 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of Bolling AFB is
seeking interest and information specifically for the potential
privatization of the potable water and wastewater utility systems
at Bolling AFB, Washington DC. OBJECTIVE: Should privatization
result, the ownership of Bolling AFB's potable water and wastewater
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
the potable water and wastewater utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the potable water and wastewater utility systems at Bolling
AFB. Any numbers may be used for estimating purposes only.
Bolling AFB hosts several Air Force and Defense units with
a variety of missions. The base covers approximately 600 acres
of land including 61 major operational buildings and 1385 units
of family housing. Annual potable water consumption is approximately
253,950,000 gallons with a distribution system of approximately
139,280 LF of pipe ranging from under 2 inches up to 18 inches
in diameter, and 159 fire hydrants. Wastewater piping is comprised
of approximately 74,960 LF of pipe, one lift station, 330 manholes,
oil/water separators, and grease traps. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation, maintenance and construction of similar potable
water and wastewater utility systems; (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate and maintain utility systems
and an understanding of any applicable federal and local utility
laws, regulations or franchise requirements affecting utilities
in the District of Columbia, and capability of complying with
such requirements; (5) statement detailing the understanding
of federal, and local environmental laws and regulations and
familiarity and experience with environmental compliance procedures
and regulations for the District of Columbia and the U. S.
Environmental Protection Agency. Elaborate proposals or pricing
information is neither required nor desired. Under no circumstances
will cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
EMAILADD: evonhagel@msn.com or cstinson@erols.com
EMAILDESC:
CITE: (W-334 SN275461)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--ELY AERIAL SEEDING 1998
SOL NDQ990008
DUE 011199
POC Sharon Krenek 303/236-9443; Contracting Officer, Rex Thomsen
303/236-9443
DESC: The Ely Field Office of the Bureau Of Land Management has
a requirement for furnishing labor, equipment, supplies, and
materials to aerially apply grass seed to approximately 5,527
acres at eight different sites located from nine (9) miles
south to sixty (60) miles southeast of Caliente, Lincoln County,
Nevada. Site locations are along Rainbow Canyon, Meadow Valley
Wash, including acreage within "Desert" Military Operations
Area (MOA) and Clover Mountain Wilderness Study Area. Due to
the steep terrain, lack of landing strips, and the anticipated
poor condition of roads at the work sites, it shall be required
that helicopters only be used for seeding. A minimum of two
(2) seed buckets with at least 35 cubic foot capacity shall
be required. The contractor will be required to demonstrate
to the Government that the equipment and pilot can evenly distribute
the designated seed at the rates specified. Performance time
is 7 calendar days with an anticipated start date of 1/19/99.
Request for solicitations can be faxed to (303) 236-9470. The
meeting place for the site inspection tour is the BLM Caliente
Field Office at 10:00am, December 15, 1998. People attending
will need 4-wheel drive transportation and a sack lunch. See
Note 1. All responsible sources may submit a quote which will
be considered.
CITE: (W-334 SN275472)

[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--CHAPTER 31/VOCATIONAL EDUCATIONAL NON-CHAPTER 31
COUNSELING
SOL RFP 501-06-99
DUE 121898
POC Deborah Heckman, Contracting Officer, (505) 256-2714
DESC: Concerns having the ability to furnish the following: Chapter
31/Vocational Educational non-Chapter 31 Counseling Services
are requested to give written notification (including telephone
number for a point of contact) to the procurring office listed
in the notice written 15 calendar days from the date of the
synopsis: Service providers submitting offers in response to
this request for proposals must have facilities located in
the state of New Mexico. Request bidding documents in writing,
referencing RFP #501-06-99. FAX requests will be accepted.
FAX # (505) 256-2894. SIC Code 8331 applies. Solicitations
will be mailed on or about December 1, 1998.
CITE: (W-331 SN275319)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: G--CHAPTER 31/VOCATIONAL EDUCATIONAL NON-CHAPTER 31
COUNSELING
SOL RFP 501-06-99
DUE 122198
POC Deborah Heckman, Contracting Officer (505) 256-2714
DESC: Concerns having the ability to furnish the following: Chapter
31/Voational Educational Non-Chapter 31 Counseling Services
are requested to give written notification (including telephone
number for a point of contact) to the procurring office listed
in the notice, written 15 calendar days from the date of the
synopsis: Service providers submitting offers in response to
this request for proposals must have facilities located in
the state of New Mexico. Request bidding documents in writing,
referencing RFP #501-06-99. FAX requests will be accepted,
FAX # (505) 2894. Solicitations will be mailed on or about
December 2, 1998. SIC Code 8331 applies.
CITE: (W-334 SN275451)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: H--INSPECTION OF MAMMOGRAPHY FACILITIES
SOL 223-99-MQSA
DUE 011599
POC Mario Checchia, Contract Specialist, 301/827-7175; Claudia
J. Schleigh, Contracting Officer, 301/827-7173
DESC: Subject to the availability of FY 99 funds, the Food and
Drug Administration intends to award sole source contracts
to state agencies for inspection of mammography facilities.
The state agencies must have the authority and capability necessary
to gain access to private commercial establishments in order
to conduct regulatory inspections in accordance with the Mammography
Quality Standards Act (MQSA) of 1992. See Note 22.
EMAILADD: mchecchia@oc.fda.gov
EMAILDESC:
CITE: (W-334 SN275484)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: J--M&R HVAC EQUIPMENT
SOL RFP 554-28-99
DUE 122398
POC Jan Bertapelle-Anderson, 303/393-4689
DESC: Furnish all necessary labor, equipment, materials and parts
to provide preventive maintenance and emergency service on
the Johnson Controls Metasys and Landis and Gyr Powers HVAC
control equipment located at the VA Medical Center, 1055 Clermont
St., Denver, Colorado. Contract period shall be 1-1-99 thru
12-31-99 with one option to renew. Commercial request for proposal
will be available O/A 12-4-98. Requests must be in writing.
They may be faxed to 303/393-2860. Requests must be on company
letterhead including company name, address, telephone and fax
number and a contact name. No telephone calls please.
CITE: (W-331 SN275314)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: J--MAINTENANCE OF HVAC SYSTEMS
SOL 1443IB500099001
DUE 011599
POC Marjorie F. Buck, 404-562-3166
DESC: The National Park Service is soliciting bids on a full
and open competitive basis from qualified companies to provide
maintenance for the heating and air conditioning systems at
Martin Luther King National Historic Site. This contract will
have four option years. Solicitations will be available on
or about December 17, 1998. All requests for the solicitations
must be in writing via mail, email, or fax. The fax number
is 404-562-3256. TELEPHONE REQUESTS FOR THE SOLICITATION WILL
NOT BE ACCEPTED. The magitude of this project is between $25,000
and $100,000.
LINKURL: margie_buck@nps.gov
LINKDESC:
EMAILADD: margie_buck@nps.gov
EMAILDESC:
CITE: (W-334 SN275400)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: J--NOTICE OF AWARD OF COMBINED CBD SYNOPSIS/SOLICITATION.
SUBMISSION NO. 271735
SOL 99MA070
POC TSgt Ricky Harris, Telephone (210) 536-6261, Fax (210) 536-4450
DESC: Brooks AFB, Operational Contracting has awarded a sole
source firm fixed price contract to Canberra Nuclear Products
Group, 4047 First Street, Suite 102, Livermore CA 94550. Award
was made on 25 NOV 98 after no additional offers were received
from the combined CBD synopsis/solicitaiton submitted on 16
NOV 98.
EMAILADD: ricky.harris@brooks.af.mil
EMAILDESC:
CITE: (W-334 SN275404)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--ASDV-2, DRAV
SOL N62670-99-R-0003
DUE 010499
POC Jim R. Griner / (904) 270-5741
DESC: Drydocking Restricted Availability (DRAV) to include drydocking,
hull, machinery, and piping work on the ASDV-2. The main purpose
of this DRAV is to repair Hurricane Georges structural damage.
Referenced plans will be distributed with the solicitation.
This data may also be examined at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. Solicitation is
being extended to bidders in the Puerto Rico area.
CITE: (W-334 SN275445)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--SERVICE & MAINTENANCE AGREEMENT FOR FINNIGAN MASS
SPECTROMETER, VARIAN GAS CHROMATOGRAPH, AND LIQUID CHROMATOGRAPH
SOL RFQ-600-025-99
DUE 121898
POC Contract Point, Cesar T. Fausto, Contracting Officer, Network
Business Center/MP, FAX 562-961-8066
DESC: The Government intends to negotiate a Service Contract
with Finnigan Mat. The Contractor will furnish all necessary
labor, material, parts, and transportation for normal service
requirements for the Government owned Finnigan Mass Spectrometer,
Varian Gas Chromatograph, and Liquid Chromatograph located
at the VA San Diego Healthcare System, 3350 La Jolla Village
Drive, San Diego, CA 92161. The period of performance under
this contract is from January 1, 1999 to December 31, 1999,
with three (3) one (1) year options. Qualified businesses wishing
to receive a copy of the solicitation must submit their request
in writing or FAX with complete name, address, telephone number,
fax number, and point of contact. No verbal request will be
accepted. The solicitation will be issued on/or about December
04, 1998. Size Standard Industrialization Code 8999, Solicitation
Number RFQ-600-025-99. See Numbered Note 22.
CITE: (W-334 SN275478)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK MAINTENANCE FOR U.S. COAST GUARD VESSELS
- REQUEST FOR INDUSTRY REVIEW OF DRYDOCK SPECIFICATIONS!!
SOL N/A
DUE 011599
POC Sandy Stevens, Contract Specialist (757) 628-4656, Marion
Veber, Contracting Officer (757) 628-4633
DESC: Maintenance and Logistics Command Atlantic, Norfolk, Virginia,
requests industry review, comments, and recommendations of
the specifications for the drydocking, maintenance, and repair
of US Coast Guard vessels. This is a Request for Information
(RFI) only. It is not a Request for Proposal (or solicitation)
or an indication that a contract will exist for this requirement.
THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED. The specifications are intended to delineate the
Coast Guard's minimum requirements for drydocking facilities
and procedures. The specification is applicable to all cutter
and boat classes, located in both the Atlantic and Pacific
areas of operation. The purpose of this RFI is to obtain comments
from industry for improving our documents and to take advantage
of best ideas in the market place. This agency will review
responses and may contact selected firms for further discussions.
As industry may expect to see portions of submitted information
in future solicitations, no proprietary information may be
submitted. Responses must also include their business size
and state that the contractor is not on the GSA Parties Excluded
from Procurement Programs. The deadline for submissions is
15 January 1999. Copies of the specifications can be obtained
by calling Sandy Stevens, Contract Specialist, at (757) 628-4656,
FAX (757) 628-4676, E-Mail address: sstevens@mlca.uscg.mil,
or by written requests to U.S. Coast Guard, Maintenance and
Logistics Command Atlantic (MLCA), 300 E. Main Street, Suite
600, Norfolk, Virginia 23510-9102****
LINKURL: http://osdbudweb.dot.gov
LINKDESC:
EMAILADD: sstevens@mlca.uscg.mil
EMAILDESC:
CITE: (W-334 SN275466)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--NONPERSONAL SERVICES TO FURNISH ALL LABOR, TOOLS,
MATERIALS, TRANSPORTATION, AND FACILITIES NECESSARY TO REPAIR
THIRTY-FIVE FF-2 AUTOMATIC OPENING DEVICES, MANUFACTURED BY
IRVIN AEROSPACE CANADA LIMITED
SOL F2660099Q0222
DUE 121198
POC SSgt Deric Long at (702) 652-6865 or SSgt Anthony Weedin
at (702) 652-9577
DESC: Nonpersonal Services to furnish all labor, tools, materials,
transportation, and facilities necessary to repair, thirty-five
(35) FF-2 Automatic Opening Devices, manufactured by Irvin
Aerospace Canada Limited. Please e-mail deric.long@nellis.af.mil
or fax your response to 702-652-5405 Attn: SSgt Deric Long.
The SIC code for this requirement is 3429. The size standard
for this SIC Code listed in FAR 19 classifies large business
as those companies, which employ more than 500 people. Please
list on your fax or e-mail the size of your business and ownership
status (women, minority, veteran, etc.) Please contact SSgt
Deric Long at 702-652-6865 if you have any questions on any
of the above.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: deric.long@nellis.af.mil
EMAILDESC:
CITE: (W-334 SN275573)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--OVERHAUL/TECHNICAL REPRESENTATIVE SERVICES
SOL N00406-99-R-5045
DUE 121598
POC Mary Carkeek (360)476-9240
DESC: The Fleet and Industrial Supply Center, Puget Sound intends
to issue on a sole source basis, a contract for installation
services and supplies of soft start modifications on No 1 and
3 SSTG'S For the USS ABRAHAM LINCOLN to Northrop Grumman Corporation.
Due to all the drawings required to complete the task are proprietary
and owned by Northrop Grumman this will be a sole source action.
All modification and parts are to be supplied in accordance
with the instructions contained in drawings 1467J11 and 6512E89
group. Work shall be accomplished at vendor's facility and
on board the USS ABRAHAM LINCOLN at Puget Sound Naval Shipyard,
Bremerton, WA. with the start date no sooner than 12 April
1999. The solicitation will be issued on or about 15 JANUARY
with a 30 day closing. All responsible sources may submit offer/bid
which shall be considered by FISC Puget Sound. Telephone requests
will not be honored. Fax requests will be accepted at (360)476-2931.
Notes 22 and 26 apply.
CITE: (W-334 SN275548)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: L--DIRECT CONVERSION FOR LIFE SUPPORT AND METEOROLOGICAL
SERVICES
SOL N/A
DUE 123098
POC Leslie Ryan (719)333-6551
DESC: A sources sought synopsis regarding a USAF Academy, Colorado,
Direct Conversion effort conducted utilizing OMB Circular A-76
for Aircrew Life Support and Meteorological services. The Direct
Conversion is being processed to determine if it is efficient
for government operated or contractor operated functions within
these two areas and, if applicable, to determine the selected
contractor. Non-personal service requirements include all personnel
and supervision and could potentially require all equipment,
vehicles, tools, materials, supervision, and other items to
accomplish Aircrew Life Support (ALS) services and Meteorological
services. The ALS portion includes performance of inspections,
maintenance, installation, removal, and repairs of in-shop
and aircraft installed life support equipment and mandatory
components. The maintenance and inspection of all hands-on
ALS Continuation Training devices, conduct all initial and
annual ALS continuation training as outlined in USAFA instruction
to include, but not limited to, parachute landing fall, land/water
drags, parachute malfunctions, preflight/postflight of chutes,
air/ground egress procedures. Contractor will be required to
schedule and accomplish all equipment inspections, repairs,
and repacks using an approved automated equipment tracking
program; render aid to aircrews with life support equipment
problems including proper equipment fit, inspection, and use;
maintain all related accounts for budget, time change forecast,
Custodian Account/Control Receipt Listing (CA/CRL), Precision
Measurement Equipment Laboratory (PMEL), OSHA, bench stock,
and explosives programs. The contractor will be required to
develop and maintain ALS operating instructions, quality assurance
programs, and tool kits. Service requirements for the Meteorological
services portion includes surface weather observation, weather
radar observation, weather forecasting, staff weather briefing,
and aircrew flight weather briefing support for the Academy
and out lying areas within a fifty mile radius of the Academy,
equipment operation, operation of the automated weather distribution
system, the WSR-88D Doppler weather radar system, related small
computers, the meteorological satellite, the automated surface
observing system, the high wind alert system, and the lightning
detection system. Contractor shall be required to furnish a
permanent replacement to the High Wind Alert System, including
the Remote Wind Mesonet and the Doppler Acoustic Sodar and
provide a permanent replacement to the Theodolite which automatically
samples upper air readings upon balloon launch and provides
data. All interested business concerns shall indicate interest
in this acquisition by providing the company name, mailing
address, phone number, and electronic mail address to the 10
ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy CO
80840-2315 no later than 3:00 P.M. MST, 30 Dec 98. Interested
business concerns are requested to provide sufficient written
information supporting their capability and past performance
to perform the above stated requirements. This information
should include, as a minimum, (a) degree of experience in ALS
and Meteorological services experience, (b) address current
related certifications for these services, (c) address employee
on-the-job safety mishaps, (d) provide quality/safety program
currently in-use by the contractor (e) provide management infrastructure
and corporate financial capability to support these two types
of operations similar to the magnitude of this requirement,
(f) provide past corporate and government contracts with references,
outlining related contractual responsibilities, and points
of contact, with current telephone numbers. Small Business
concerns must provide written proof of capability and a positive
statement of eligibility as a SB concern. Indications of interest
by SB concerns without required information regarding capability
and eligibility will not be considered in a SB set-aside determination.
If a capability package has already been submitted by your
company based on the previous sources sought synopses dated
18 Sept 98 and 28 Oct 98, you do not need to resubmit. For
purposes of this acquisition, the Standard Industrial Code
(SIC) being considered is 8999. The anticipated business size
is $5.0 million. Small, Historically Underutilized, and Women-owned
businesses are encouraged to submit data. This is a sources
sought synopsis only. An issue date for the solicitation has
not been established. A subsequent synopsis will be issued
at a later date to provide solicitation issuance details. Contractors
should refer questions to Ms. Leslie Ryan at RyanLA.lg@usafa.af.mil
or may call (719) 333-6551. Send information to 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy CO 80840-2315
no later than 3:00 P.M. MST, 30 Dec 98.
CITE: (W-334 SN275417)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: M--BASE SUPPLY OPERATIONS
SOL N00244-99-R-0002
DUE 020199
POC Gerri Thornton, Contracting Officer, 619-532-2560
DESC: The Fleet & Industrial Supply Center, San Diego, intends
to issue a firm fixed price solicitation to provide base supply
operation services at Naval Support Activity, Monterey Bay,
CA. Services to include: warehouse operations, mail processing,
photographic services administration, property management,
and bachelor quarters operations. Performance is estimated
to begin with phase-in on 1 Oct 99, full performance by 1 Jan
00, for a base period and four option years. This RFP is 100%
set aside for small business. SIC Code 8744. Respondents to
the 23 Sep 98 CBD notice for Interested Sources, who requested
copies of the RFP, must resubmit their request. The solicitation
resulting from this announcement will be available to interested
parties via the FISC-SD web site (http://www.sd.fisc.navy.mil)
approximately 15 days after publication of this notice. Site
visit and pre-proposal conference information will be posted
on the web site. This procurement is being conducted under
Commercial Activity OMB A-76 cost comparison guidelines. If
government performance is determined to be more advantageous,
the solicitation will be cancelled. Only requests to be placed
on the mailing list which reference this Notice will be honored.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Geraldine_E_Thornton@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-334 SN275598)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BOLLING AFB, WASHINGTON DC
SOL 9716-09-03
DUE 123198
POC Ed Von Hagel (703) 836-3855 ext 21, or Dave Stinson (703)
836-3855 ext 28
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT BOLLING AFB, WASHINGTON DC, SOL: 9716-09-01, DUE:
12/31/98 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of Bolling AFB is
seeking interest and information specifically for the potential
privatization of the potable water and wastewater utility systems
at Bolling AFB, Washington DC. OBJECTIVE: Should privatization
result, the ownership of Bolling AFB's potable water and wastewater
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
the potable water and wastewater utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the potable water and wastewater utility systems at Bolling
AFB. Any numbers may be used for estimating purposes only.
Bolling AFB hosts several Air Force and Defense units with
a variety of missions. The base covers approximately 600 acres
of land including 61 major operational buildings and 1385 units
of family housing. Annual potable water consumption is approximately
253,950,000 gallons with a distribution system of approximately
139,280 LF of pipe ranging from under 2 inches up to 18 inches
in diameter, and 159 fire hydrants. Wastewater piping is comprised
of approximately 74,960 LF of pipe, one lift station, 330 manholes,
oil/water separators, and grease traps. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation, maintenance and construction of similar potable
water and wastewater utility systems; (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate and maintain utility systems
and an understanding of any applicable federal and local utility
laws, regulations or franchise requirements affecting utilities
in the District of Columbia, and capability of complying with
such requirements; (5) statement detailing the understanding
of federal, and local environmental laws and regulations and
familiarity and experience with environmental compliance procedures
and regulations for the District of Columbia and the U. S.
Environmental Protection Agency. Elaborate proposals or pricing
information is neither required nor desired. Under no circumstances
will cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
EMAILADD: evonhagel@msn.com or cstinson@erols.com
EMAILDESC:
CITE: (W-334 SN275464)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: Q--EMERGENCY ROOM AND PRIMARY CARE SERVICES
SOL N00140-99-R-N411
POC Point of Contact - Mary Mezzatesta, Contract Specialist,
215-697-9691, Contracting Officer, Kevin Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia intends to solicit,
on an unrestricted basis, Emergency Room and Primary Care Services
in support of the Naval Hospital Camp Lejeune, NC. The anticipated
period of performance shall be sixty (60) months, which encompasses
a one year base period along with four (4), one (1) year option
provisions. The contractor will be responsible for providing
the following services: (1) full service staffing for a Level
II Emergency Department within NAVHOSP Camp Lejeune; (2) full
service staffing for the Navy Primary Care Clinic (NPCC)- an
extension of NAVHOSP Camp Lejeune but located within 7 road
miles of the main gate of Camp Lejeune; and (3) full service
staffing for a Hospital Family Practice Clinic (HFPC) within
NAVHOSP Camp Lejeune. The Emergency Department will provide
emergency services on a 24-hour daily basis, including holidays,
for all eligible beneficiaries who are determined to have emergent
conditions. Both the NPCC and the HPCC will serve as Primary
Care Managers (PCMs) providing a point of entry into the healthcare
system for eligible beneficiaries who have enrolled in TRICARE
PRIME. The Contractor PCM practitioners in the HFPC and the
NPCC shall provide beneficiaries with all their primary care,
including first-contact care and a coordinative function for
all their healthcare needs. The Navy will assign a Navy Family
Practitioner to serve as the Medical Director for both the
HFPC and the NPCC. This individual will provide clinical oversight
and coordinate the functioning of the clinics with the rest
of the Medical Treatment Facility. A Firm Fixed Price contract
with award provisions will be solicited. The solicitation will
require the submission of technical risk proposals and cost/price
proposals. The applicable SIC code is 8011, the size standard
$5M. All responsible sources may request a copy of the solicitation
and may submit a proposal which will be considered by the Government.
Requests for a copy of the solicitation should be made by letter
or telefax (215-697-9738) to FISC Norfolk Detachment Philadelphia,
Code 02P52G. The Government will not pay for information received.
The solicitation will also be available electronically via
the FISC Norfolk Acquisition Web Page at www.nor.fisc.navy.mil.
Numbered note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-334 SN275425)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--MEDICAL SERVICES - PRIMARY CARE CLINIC SERVICES
SOL RFQ 69D-161-99
DUE 010499
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide primary care outpatient care services in three
separate Wisconsin communities beginning approximately 4/1/99
for a period of one year. This requirement has two additional
one-year performance periods at the option of the Government.
Hard copy and electronic versions of the solicitation will
be available on or about November 30, 1998. Requests for hard
copy solicitations must be submitted in writing. The charge
for hard copy solicitations is $5.00 in advance. Checks to
be made payable to Department of Veterans Affairs. No telephone
or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-334 SN275471)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: Q--CLINICAL LAB SERVICES
SOL RFQ 668-163-99
POC Michael Essex
DESC: Provide clinical lab services to the VA Medical Center,
Spokane Washington from 2/1/99 - 1/31/02. Approximate issue
date is 12/21/98. All requests must be in writing.
CITE: (W-334 SN275522)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Healthcare Center, 5001 N. Piedras St, El Paso, TX
79930
SUBJECT: Q--MEDICAL SERVICES, RADIOLOGY SERVICES
SOL 756-32-98
POC Vickey R. Kirkpatrick, Contract Specialist at 915/564-6154
DESC: Solicitation #756-32-98 is cancelled. There is no longer
a requirement for a contracted Radiologist.
CITE: (W-334 SN275589)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Housing Finance Board, 1777 F Street, N.W., Washington,
D.C. 20006
SUBJECT: R--DATA INFORMATION RETRIEVAL SERVICES
SOL N/A
DUE 121598
POC Contact, HILDA M. BUTLEr, 202/408-2583/Contracting Officer
DESC: 22, The Federal Housing Finance Board intends to issue
a purchase order against an existing Basic Ordering Agreement
with the Library of Congress to West Publishing Company to
renew the WESTLAW Subscription service for automated on-line
legal research. Service will continue through September 30,
1999. This is not a solicitation. Responses are not anticipated.

CITE: (W-334 SN275408)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 6 Cons/LGCV, 2606 Brown Pelican Ave, Macdill AFB FL 33621-5000
SUBJECT: R--YOUTH EMPLOYMENT PROGRAM MANAGER
SOL 99B0002
DUE 121898
POC SrA Christine Manchester (813) 828-3815 ext 328, Fax (813)
828-5111
DESC: This is a modification to Submission No. 270706. Please
change the due date to December 18, 1998. Be advised this acquisition
is restricted to Small Businesses. No proposals after 4:30
EST 18 December 1998 will be accepted.
EMAILADD: manchesc@macdill.af.mil
EMAILDESC:
CITE: (W-334 SN275447)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--INVESTMENT CUSTODY SERVICE
SOL CFOFT-99-R-002
POC Al Rosier (202) 727-6055
DESC: The Office of Finance and Treasury (OFT) of the Office
of the Chief Financial Officer (OCFO) of the District of Columbia
(District) is soliciting proposals in response to the RFP No:
CFOFT-99-R-002 for a service contract for the establishment
and operation of Investment Custody services. The intent of
this contract is for a contractor to manage security custody
services in connection with the buying, holding and selling
of securities subject to Repurchase agreements and other investment
instruments for the general investment fund of the District.
The Contractor will also perform associated banking services
to support the Investment Custodial product. All requests for
a copy of the RFP can be sent to the following address: Office
of Finance and Treasury, 441 4th St., NW 360N, Washington,
DC 20001. Offers are due close of business December 14, 1998.
There will be a Bidders Information meeting held on December
3, 1998 from 9:00am-12:00pm. The meeting will be held at the
following location: 441 4th Street, NW,220S, Washington, DC
20001. For further information, please contact Al Rosier, Office
of Finance and Treasury, (202)727-6055.
CITE: (W-334 SN275456)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--ACH TRANSMITTAL SERVICES
SOL CFOFT-99-R-001
DUE 121498
POC Al Rosier, Manager Banking Relations (202) 727-6055
DESC: The Office of Finance and Treasury (OFT) of the Office
of the Chief Financial Officer (OCFO) of the District of Columbia
(District) is soliciting proposals in response to the RFP No:
CFOFT-99-R-001 for the establishment and operation of a consolidated
demand deposit payroll Automated Clearing House account. The
contractor will manage a consolidated demand deposit account
from which the District can make payments to employees and
third parties, and can receive a data transmission file in
NACHA format of payroll data from the District and process
this information into contracor's systems. In connection with
the account, the contractor will provide account maintenance,
reconciliation and data transmission services. All requests
for a copy of the RFP can be sent to the following address:
Office of Finance and Treasury, 441 4th Street, NW 360N, Washington,DC
20001. Offers are due close of business, December 14, 1998.
There will be a Bidders Information meeting held on December
3, 1998 from 9:00am-12:pm. The meeting will be held at the
following location: 441 4th Street, NW,220S, Washington, DC
20001. For further information, please contac Al Rosier, Office
of Finance and Treasury (202)727-6055.
CITE: (W-334 SN275468)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--CONCENTRATION DEPOSITORY SERVICES
SOL CFOFT-99-R-005
DUE 122198
POC Al Rosier, Manager Banking Relations (202)727-6055
DESC: The office of Finance and Treasury (OFT) of the Office
of the Chief Financial Officer of the District of Columbia(District)
is soliciting proposals in response to the RFP No: CFOFT-99-R-005
for a service contract for the establishment and maintenance
of a single concentration depository (custodial) account with
zero banlance account relationships and performance of associated
banking servces. This concentration depository shall have relationships
with single purpose to multipurpose miscellaneous accounts
that have an annual estimated money movement/receipts of $8
billion. All requests for a copy of the RFP can be sent to
the following address: Office of Finance and Treasury, 441
4th Street, NW 360N, Washington, DC 20001. Offers are due close
of business, December 21, 1998. There will be a Bidders Information
meeting held on December 3, 1998 from 9:00am-12:00pm. The meeting
will be held at the following location: 441 4th Street,NW 220S,
Washington, DC 20001. For further information, please contact
Al Rosier, Office of Finance and Treasury (202) 727-6055.
CITE: (W-334 SN275474)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--CONTROLLED DISBURSEMENT CONTRACTOR
SOL CFOFT-99-R-004
DUE 122198
POC Al Rosier, Manager Banking Relations (202) 727-6055
DESC: The Office of Finance and Treasury (OFT) of the Office
of the Chief Financial Officer (OCFO) of the District of Columbia
(District) is soliciting proposals in response to the RFP No:
CFOFT-99-R-004 for a service contract for the establishment
and operation of demand deposit controlled disbursement account.
This contract is for a contractor to operate a disbursement
account through which the District can, via the contractor,
issue approximately 30,000 checks per month for vendor and
third party payments. The contractor will also perform associated
banking services of information reporting, account reconciliation
and positive pay. All requests for a copy of the RFP can be
sent to the following address: Office of Finance and Treasury,
441 4th Street, NE 360N, Washington, DC 20001. Offers are due
close of business, December 21, 1998. There will be a Bidders
Information meeting held on December 3, 1998 from 9:00am-12:00pm.
The meeting will be held at the following location: 441 4th
Street, NW 220S, Washington, DC 20001. For further information,
please contact Al Rosier, Office of Finance and Treasury (202)
727-6055.
CITE: (W-334 SN275476)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N00024-99-R-4053
POC (02526) (703) 602-8200, Ext450; Contracting Officer, P. Richmond
DESC: The Sea Systems Command intends to procure on a sole source
basis from Electric Boat Corporation, Groton, CT engineering
and technical services in support of the Seawolf program. See
Numbered Note (s): 22.
CITE: (W-334 SN275497)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--REHABILITATION, REPAIR AND MAINTENANCE SUPPORT SERVICES
AT UNITED STATES EMBASSIES
POC Joseph W. De Chirico, U.S. Department of State (703) 875-6019
DESC: The Department of State intends to conduct competition
between selected 8(a) companies for the purpose of awarding
a contract for facility rehabilitation, repair, and maintenance
support services, including fire protection equipment and upgrading
of fire protection capabilities, at locations outside of the
United States. These facilities include embassies and consulates.
The contractor staff dedicated to this project will occupy
a government furnished building in the Washington D.C. metropolitan
area. This will be a time and materials contract for one year
plus four option years. The successful contractor must have
or be able to have a government approved purchasing system,
an approved facility clearance of top secret and personnel
dedicated to this program cleared or be able to be cleared
above the secret level. All of these requirements must be met
prior to contract award. Teaming is encouraged and authorized,
however team members must be clearly identified and must conform
to the requirements of this presoliciation notice. The SIC
code is 8744, Base Maintenance, size standard $20 million.
A pre proposal conference is anticipated and respondents to
this sources sought will be notified of the location and time.
Costs for attendance at this conference will be borne by the
respondent. Anticipated solication release date is January,
1999. Telephone requests for the soliciation will not be honored,
however, fax requests will be honored providing the fax includes:
Company Name, Point of Contact, Address and Phone Number and
is received in this office not later than ten days prior to
the required response date for the solicitation. You may send
your fax to 703-875-5272. Respondents should include as
a minimum, experience on similar projects of this magnitude,
ability to provide personnel required, business size and classification
(no large businesses please), current corporate and personnel
clearances, if any, and projected date of graduation from the
8(a) program. This market research information will be used
to determine the Department's course of action. Response to
this synopsis will not entitle firms to submit a proposal in
response to a formal solicitation or request for quotations.
Respondents to this sources sought must notify the Department
of State of their intent to participate not later than 30 December
1998. Telephone responses are not authorized, however, fax
responses will be honored providing the fax includes: Company
Name, Point of Contact, Address, and Phone Number. Responses
may also be hand delivered to 1701 N. Fort Myer Drive, Rosslyn,
VA 22209. If hand delivering, please call either Annabella
Dizon at 875-6055, or the receptionist at 516-1706 for pick-up
from the guards desk.
CITE: (W-334 SN275556)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: R--Y2K COMPLIANCE
SOL USZA22-96-D-0010
POC LCDR Brett Sturken (813) 840-5571
DESC: US Special Operations Command intends to raise the dollar
value ceiling for its current contract with A&T/CCI, Route
2, P.O. Box 220, North Stonington, CT 06359-0220, for General
Support Services (USZA22-96-D-0010) to maintain continuity
in its ongoing Y2K compliance efforts. USSOCOM intends to raise
the dollar value from $5M by $1.3M to $6.3M to continue current
efforts through 30 SEP 99 (FY99). This will require USSOCOM
to re-compete for a follow-on General Support Services contract
to begin 01 OCT 99 (FY00) as a small-business set-aside. It
is anticipated that the follow-on contract will be a five-year
(options) requirements (ID/IQ) contract. A solicitation for
that opportunity will be listed in the Commerce Business Daily
in approximately six months. Point of Contact is LCDR Brett
Sturken (813) 840-5571; email sturkeb@socom.mil.
EMAILADD: sturkeb@socom.mil
EMAILDESC:
CITE: (W-334 SN275562)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: R--CAAS SUPPORT TO PROVIDE DOMESTIC AND FMS ENGINEERING
MANAGEMENT AND FINANCIAL SERVICES TO THE MSA PROGRAM OFFICE
(PMA-290)
SOL N00421-99-R-1102
DUE 031599
POC Leroy R. Hardy (301) 757-9073
DESC: This modification incorporates the following information
into synopsis No. 274475, published on November 24, 1998, for
CAAS services (RFP No. N00421-99-R-1102): The following E-mail
links are deleted in its entirety (HARDYLR@JFK.NAVAIR.NAVY.MIL,
and HARDYLR@NAVAIR.NAVY.MIL) and replaced with (HARDYLR.JFK@NAVAIR.NAVY.MIL).

LINKURL: HTTP://WWW.NAWCAD.NAVY.MIL.NAWCAD/CONTRACTS
LINKDESC:
EMAILADD: HARDYLR.JFK@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-334 SN275582)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF AGING AIRCRAFT
SOL N/A
POC Tom Robertson, Phone 912-926-6726
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a MARKET SURVEY to identify sources with the capability
to provide Engineering Services in support of aging aircraft.
Aircraft involved include, but are not limited to, F-15, C-130,
C-141, C-5, and USAF Helicopters. This notice does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. A Draft Requirements Description,
and a Contractor Capability Survey are available on the web
at http://www.robins.af.mil/orgs/alc/smallbusiness/DOCS/AgingInstr.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Responses to this survey are due prior to close
of business Friday, 15 Jan 98. If additional information is
needed contact Tom Robertson at 912-926-6726
LINKURL: http://www.robins.af.mil/orgs/smallbusiness/DOCS/AgingInstr.htm
LINKDESC:
Market Research for Engineering Services for Aging Aircraft.
CITE: (W-334 SN275446)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Jacksonville Charleston Detachment, 2450 Red Bank
Road, Goose Greek, SC 29445-8605
SUBJECT: S--LAUNDRY AND DRY CLEANING SERVICES
SOL N68836-98-Q-1066
DUE 123198
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, Fax 843/764-7844. All requests for quotes must
be requested by fax.
DESC: Laundry services required by navy Nuclear Power Training
School in Goose Creek, South Carolina Government owns the linens
(sheets, pillowcases, mattress pads, blankets, and bedspreads)
and required pick-up of soiled linens and delivery of clean
linens weekly. Numbered 1 Note applies. (AC1125042-01)
CITE: (I-333 SN275389)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--PREVENTIVE MAINTENANCE & REPAIR SERVICE ON ALL EXISTING
OHMEDA EQUIPMENTS
SOL IFB#S99-0006/LT
DUE 122998
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, Senior Contracting Officer (520) 871-5863
DESC: Furnish all necessary labor, materials, equipment, parts,
tools and transportation to provide unlimited call back repair
services and four (4) scheduled preventive maintenance inspection
on exisiting OHMEDA manufactured equipments utilized at the
USPHS-Navajo Area Indian Health Service medical facilities
located in Gallup, Shiprock & Crownpoint, New Mexico; Chinle,
Winslow, Tuba City, Fort Defiance & Kayenta, Arizona. Services
to be provided effective January 1, 1999 through December 31,
1999, with two (2) 12-month extension options through December
31, 2001. Request for IFB#S99-0006/LT shall be in writing and/or
faxed to 520/871-1477. Scheduled issue date of IFB package
is December 3, 1998. Bid Opening date: December 29, 1998 -
Local Time: 3:00p.m.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-334 SN275531)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: S--REMOVAL AND DESTRUCTION OF REGULATED MEDICAL WASTE
SOL RFP 500-26-98
DUE 010899
POC Karen Comiskey, Contracting Officer (518)462-3311 Ext. 2615
DESC: The Department of Veterans Affairs Upstate New York VA
Healthcare System, (VISN 2) is seeking qualified firms who
can providel Regulated Medical Waste RemovaL Services in accordance
with all Local,State and Federal Government regulations.ENT
. Service will be provided at the four (4) medical centers
and two outpateient clinics located throughout the state. Prospective
offerors who have the necessary resources, qualified personnel
and demonstrated ability & expertise to provide this service
are invited to request the solicitation. The Request for Proposal
will be available o/a December 8, 1998 upon receipt of a WRITTEN
REQUEST ONLY mailed or faxed to: Contracting Officer (500-2/90NCA),
Stratton VA Medical Center, Attn.: Karen Comiskey, 113 Holland
Avenue, Albany, NY 12208. Telephone Requests will not be honored.
Fax Number (518)462-0051. All previous requests will be honored.

EMAILADD: comiskey.karen@forum.va.gov
EMAILDESC:
CITE: (W-334 SN275552)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--S206 GUARD SERVICES
SOL RFQ 69D-147-99
DUE 010499
POC Mary N. Skladanek, Contracting Officer, (414) 902-5413
DESC: The Great Lakes Acquisition Center (GLAC) is soliciting
for Security Guard Services for the VA Milwaukee's Fox Valley
Satellite Outpatient Clinic in Appleton, Wisconsin. This solicitation
is 100% set-aside for small business. Electronic version and
hard copy of solicitation will be available on or about December
4, 1998. Electronic solicitation may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing to the Contracting
Officer at the GLAC and accompanied by a check for $5.00 made
out to the Department of Veterans Affairs. No telephone requests
will be accepted. Any amendments issued to this solicitation
will also be available at the URL address. Offerors are advised
that they are responsible for obtaining amendments.
CITE: (W-334 SN275558)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: S--GARBAGE DISPOSAL SERVICES
SOL C50-99-2953
DUE 122298
POC Terri Cady, 406-247-7941
DESC: The government proposes to hire a contractor to perform
garbage disposal services for Northern Cheyenne Agency Offices
and government quarters located in Lame Deer, Montana. Duration
of services is approximately 11 months. Solicitation packages
will be issued on a first come first serve basis until supplies
have been exhausted. Solicitation packages will be issued only
to local companies in Montana and Wyoming. Requests for solicitation
packages must be made in writing. Faxed requests will be honored
and may be faxed to 406-247-7908. The government price range
for this procurement is between $25,000 and $100,000. Award
will be made based on best value to the government. This procurement
will be made in accordance to FAR Part 12, Acquisition of Commercial
Items.*****
CITE: (W-334 SN275601)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BOLLING AFB, WASHINGTON DC
SOL 9716-09-03
DUE 123198
POC Ed Von Hagel (703) 836-3855 ext 21, or Dave Stinson (703)
836-3855 ext 28
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT BOLLING AFB, WASHINGTON DC, SOL: 9716-09-01, DUE:
12/31/98 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of Bolling AFB is
seeking interest and information specifically for the potential
privatization of the potable water and wastewater utility systems
at Bolling AFB, Washington DC. OBJECTIVE: Should privatization
result, the ownership of Bolling AFB's potable water and wastewater
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
the potable water and wastewater utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the potable water and wastewater utility systems at Bolling
AFB. Any numbers may be used for estimating purposes only.
Bolling AFB hosts several Air Force and Defense units with
a variety of missions. The base covers approximately 600 acres
of land including 61 major operational buildings and 1385 units
of family housing. Annual potable water consumption is approximately
253,950,000 gallons with a distribution system of approximately
139,280 LF of pipe ranging from under 2 inches up to 18 inches
in diameter, and 159 fire hydrants. Wastewater piping is comprised
of approximately 74,960 LF of pipe, one lift station, 330 manholes,
oil/water separators, and grease traps. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation, maintenance and construction of similar potable
water and wastewater utility systems; (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate and maintain utility systems
and an understanding of any applicable federal and local utility
laws, regulations or franchise requirements affecting utilities
in the District of Columbia, and capability of complying with
such requirements; (5) statement detailing the understanding
of federal, and local environmental laws and regulations and
familiarity and experience with environmental compliance procedures
and regulations for the District of Columbia and the U. S.
Environmental Protection Agency. Elaborate proposals or pricing
information is neither required nor desired. Under no circumstances
will cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
EMAILADD: evonhagel@msn.com or cstinson@erols.com
EMAILDESC:
CITE: (W-334 SN275465)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B156-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Books and Pamphlets, 8-1/2 x 11", printing in one color and
various binding styles. Anticipating 1 to 15 orders per month
for 400 to 4,500 copies of 8 to 180 pages per order. Operations
include electronic prepress, film making, printing, binding,
packing, and distribution. Copy pickup in the Washington, DC
area. Quality level III. Bid opening anticipated during the
month of February, 1999. Request bid invitation by letter to
the address above.
CITE: (W-334 SN275415)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B298-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-01.
Books and Pamphlets, fold-ins and wall charts/maps, various
trim sizes, printing in one/two colors/four-color process and
various binding styles. Anticipating 4 to 20 orders per month
for 200 to 10,000 copies of 72 to 1,200 pages per order. Operations
include film making, printing, die-cutting, binding, pcaking
and distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of February,
1999. Request bid invitation by letter to the address above.
CITE: (W-334 SN275422)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B432-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Pamphlets, 8-1/2 x 11", printing in one color and various binding
styles. Anticipating 155 orders per year for 200 to 3,500 copies
of 4 to 100 pages per order. Operations include film making,
printing, binding, packing and distribution. Copy pickup in
the Washington, DC area. Quality level III. Bid opening anticipated
during the month of February, 1999. Request bid invitation
by letter to the address above.
CITE: (W-334 SN275435)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program B507-S
POC Ed Frase, (202) 512-2044
DESC: Single award term contract for the period 04-01-99 to 03-31-00.
Publications, 8-1/2 x 11", printing in one to three colors
and various binding styles. Anticipating 10 to 12 orders per
year for 500 to 10,000 copies of 48 to 680 pages per order.
Operations include film making, printing, binding, packing
and distribution. Copy pickup in the Washington, DC area. Quality
level III. Bid opening anticipated during the month of February,
1999. Request bid invitation by letter to the address above.
CITE: (W-334 SN275440)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--51 VARIOUS 4 CP BROCHURES
SOL Program 2501-S
DUE 121598
POC Download specifications and GPO bid form 910 from GPO website
at www.gpo.gov/procurement or fax request for specifications
and current abstract to GPO front desk at 312-886-3163. For
questions of a technical nature, call Pat Plunkett at 312-353-3918.
DESC: Term contract for period 1/1/99 through 9/30/99 for production
of 51 different four-color process folded brochures, all 17
x 11" folding to 8-1/2 x 11", quality level 2, on dull coated
book. 10 day schedule with proofs from receipt to delivery.
No set schedule on when each state version will be ordered.
Do not attempt to bid without complete specifications.
CITE: (W-334 SN275575)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Credit Union Administration, Contracting Office,
1775 Duke St., Alexandria, VA 22314
SUBJECT: U--TRAINING ON CONSUMER LENDING TOPICS
SOL NCUA-98-R-0010
DUE 012299
POC Sharon Holeman, 703/518-6415/Contracting Officer, James L.
Baylen, 703/518-6410
DESC: The National Credit Union Administration(NCUA)will solicit
proposals to provide course development and conduct training
seminars on Consumer Lending topics for financial institution
examiners. Contractor at a minimum msut have five (5) years
of experience instructing consumer related lending programs
and two (2) years of experience in financial institution lending
programs. Performance period will be from the 01/1/99 through
12/21/99 with 4 additional 1-year options. All responsible
sources will be considered. Written request or Fax 703/518-6433
only.
CITE: (W-334 SN275470)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AETC CONS/LGCI, 2021 First Street West, Randolph AFB
TX 78150-4302
SUBJECT: U--INDEPENDENT SERVO ACTUATOR (ISA) TRAINING
SOL F41689-99-R-A025
DUE 121498
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice and as posted to the AETC Contracting Business Opportunities
Homepage. This announcement constitutes solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation number F41689-99-R-A025 is a request for
proposal (RFP). The solicitation document and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-9. This solicitation is unrestricted. The contract
line item numbers, items, quantities, units of measure, options,
description of requirements are outlined in the RFP posted
to the previously mentioned Business Opportunity web page (location
of which is linked to this notice, but see below for location).
The provision 52.212-1, Instructions to Offerors Commercial,
applies to this acquisition. Evaluation criteria is covered
in the solicitation package. As stated above the response date
is 14 Dec 98/1630. Please contact JoAnn Carlson, Contract Specialist,
(210)652-6523, with any questions you may have regarding this
action. The solicitation is posted to the AETC Contracting
Business Opportunities Homepage @ http://www-contracting.aetc.af.mil/cgi-bin/saaetc?list.
The title of the solicitation is "Independent Servo Actuator
(ISA) Training Through Randolph AFB".
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/saaetc?list
LINKDESC:
EMAILADD: jodie.carlson@randolph.af.mil
EMAILDESC:
e-mail
CITE: (W-334 SN275529)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: V--PILOT SERVICES TO FLY THE T-43A (MODIFIED BOEING
737) IN SUPPORT OF JOINT UNDERGRADUATE NAVIGATOR TRAINING
SOL F41691-99-R0005
POC 1Lt Toby J. Loftin, 210/652-5121 (voice); Contracting Officer,
Daniel R. Gonzales, 210/652-5141 (voice), 210/652-5135 (fax)
DESC: Non-personal services to provide qualified pilots possessing
a Boeing 737 type rating from the Federal Aviation Administration
(FAA) to continually operate the T-43A aircraft as required
to fulfill Joint Undergraduate Navigator Training (JUNT) syllabus
requirements as defined in the Performance Work Statement (PWS)
at Randolph Air Force Base, Texas. Contractor responsibilities
will include flying 9 government furnished aircraft (T-43A)
in accordance with the PWS at Randolph AFB, TX. PERFORMANCE
PERIOD: The government is contemplating a total period of performance
consisting of a one-year basic contract, beginning April 2000,
plus six one-year options. Commencement of performance will
be phased-in according to technical exhibit 7 of the PWS which
includes tentative dates and an estimated number of pilots
needed to perform subject service. Industry is invited to
view the draft PWS and provide comments and recommendations.
The draft PWS, related documents and milestones can be found
on the AETC Contracting Business Opportunities Homepage:
http://www-contracting.aetc.af.mil. Select "Large Dollar Business
Opportunities," "Local Business Opportunities--Services," and
finally "T-43A Pilot Services (direct conversion) at Randolph
AFB TX." The government intends to issue an unrestricted
solicitation (Full and Open) solicitation; however, it reserves
the right to make this a Small Business (SB) set-aside based
on the interest and technical capabilities received from SB
concerns. Under an unrestricted solicitation, large businesses
will be required to submit a subcontracting plan with their
proposal. All interested business concerns shall as early as
possible indicate interest in this acquisition by providing
the company name, mailing address, phone number, and electronic
mail address to the contracting office. In order for the government
to make a SB set-aside determination, it is requested that
SB concerns provide sufficient written information supporting
their capability to perform and should as a minimum include:
(a) degree of experience in flight operations of the aforementioned
aircraft, (b) address current FAA certification for flight
operations and life support, (c) provide FAA reportable flight/ground
mishaps in the past five years (include mishap rate per 1000
flying hours over this same period), (d) address employee on-the-job
safety mishaps, (e) provide a description of Safety Program
currently in-place, (f) provide management infrastructure and
corporate financial capability to support operations of this
magnitude, (g) provide past corporate and government contracts
with references and points of contact, and (h) a positive statement
of eligibility as a SB concern. Indications of interest
from SB concerns without required information regarding capability
and eligibility will not be considered in the SB set-aside
determination. For purposes of this acquisition, the Standard
Industrial Code (SIC) is 4522. The business size standard is
1,500 employees. Small, Historically Underutilized, and Women-owned
businesses are encouraged to submit a proposal. The solicitation
will be issued on or about 14 May 99 with proposals due approximately
30 days from issuance of solicitation. Contractors should refer
questions to 1Lt Toby J. Loftin (loftint@randolph.af.mil) or
the Contracting Officer, Mr Daniel R. Gonzales (gonzalesd@randolph.af.mil)
or may call (210) 652-5141, fax (210) 652-5135.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/services?contract=F4169199R0005
LINKDESC:
AFB TX
EMAILADD: loftint@randolph.af.mil
EMAILDESC:
CITE: (W-334 SN275473)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center (DET) JAX, NAVSTA
Pascagoula, Bldg. 50, Pascagoula, MS 39595-3500
SUBJECT: W--LEASE AND MAINTENANCE OF SATELLITE EQUIPMENT
SOL N68836-99-Q-0316
DUE 113098
POC Point of Contact - Fax requests for information to (228)
761-2130, or call (228) 761-2009, Contracting Officer, Alisa
Murray
DESC: This procurement is unrestricted; all responsible sources
may submit a quotation. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a separate
written solicitation will not be issued. Solicitation number
N68836-99-Q-0316 applies and is issued as a Request for Quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-37 and Defense Acquisition Circular 91-10. The standard
industrial code is 3669 and the business size standard is 750.
The requirement is for a fixed price three (3) option year
contract - Base Year plus the First and Second Option Years.
The statement of work requires lease and maintenance of a Satellite
Master Antenna Television System (SMATV) at NAVSTA Pascagoula,
Singing River Island, Bldg. 50, Pascagoula MS 39595-0001. Clin
0001AA - Repointing of existing Government Owned Equipment.
The contractor shall repoint existing equipment to receive
signals from satellites Galaxy G1, Satcom C3, and GE1. The
equipment must interface with the SMATV equipment as provided
by the contractor. Repointing shall be a one time charge and
will not be extended over the duration of the contractor. Clin
0002AA Lot I - Base Year 1998 Dec 01 to 1999 Nov 30. Clin 0002AB
Lot II - First Option Year 1999 Dec 01 to 2000 Nov 30. Clin
0002AC Lot III - Second Option Year Lease and Maintenance of
SMATV System. The SMATV will provide signals to be distributed
thru NVASTA'S existing distribution system. In support of NAVSTA'S
satellite programming, the contractor will provide and maintain
the following leased equipment brand or equal; 3 (ea) Pico
19" equipment racks; 1 (ea) channel master 1 meter satellite
antenna; 1(ea) dual polarity ku bank LNBF; 2 (EA) 16 Channel
Multi-switches; 32 (ea) digital satellite receivers; 32 (ea)
EB-1 equipment rack shelves; 32 (ea) commercial grade RF modulators;
3 (ea) 12 channel combiners. The contractor will supply all
necessary antennas, couplers, amplifiers, coaxial cable, hardware,
and other assorted items related to the installation. Beginning
01 Dec 98 thru 30 Nov 2001, 173 outlets will require maintenance
in support of the following programming services: CNN, MTV,
HEADLINE NEWS, VH1, TNT, NICKELODEON/NICK AT NIGHT, TBS, COMEDY
CENTRAL, CARTOON NETWORK, LIFETIME, USA NETWORK, THE WEATHER
CHANNEL, DISCOVERY, THE LEARNING CHANNEL, ESPN, ESPN2, ESPN
NEWS, THE FAMILY CHANNEL, AMERICAN MOVIE CLASSIC, BET, COUNTRY
MUSIC TV, GAME SHOW NETWORK, THE NASHVILLE NETWORK, MUCH MUSIC,
HBO, SHOWTIME, SCI-FI CHANNEL, COURT TV, E! ENTERTAINMENT.
The above requirement consists of 36 months of maintenance
to a total of 173 outlets. Award of this contract will consist
of the funding for the base year only. Prior to the end of
each year, the Government reserves the right to exercise each
year's option in writing. Contractor will install equipment
and provide maintenance to equipment necessary to sustain continuous
operation of contracted downlink. Response time for outages
and troubles reported shall not exceed an 8 hour work day period.
Lease and maintenance to begin 01 Dec 1998 after award of contract
to be delivered FOB destination to the Naval Station Pascagoula.
The provisions at FAR 52.219-1, Instructions to Offerors -
Commercial Items applies: The clause at 52.212-5, Contract
Terms and Conditions required to implement statutes or Executive
orders - Commercial Items applies with the following applicable
clauses for paragraph (b): far 52.203-6, Restrictions on Subcontractor
Sales to the Government Alternate I; FAR 52.222-26, Equal Opportunity,
FAR 52.222-35; Affirmative Action for Special Disabled and
Vietnam ERA Veterans; FAR 52.222-36, Affirmative Action for
Handicapped workers; FAR 52.222-37, Employment Reports on Special
disabled Veterans and Veterans for the Vietnam Era; FAR 52.225-13
Restrictions on contracting with Sanctioned person, FAR 52.225-18
European Union Sanction for End Products; FAR 52-225-19 European
Union Sanction for Services. Bilateral Services Fixed-Price
Optional Clauses FAR 52.243-01 Changes - Fixed Price Alternate
II; FAR 52-249-04 Terminations for Convenience, FAR 52.249-08
Default (fixed - Price Supply and Service), DFAR 52.243-7001
Pricing of Contract Modifications applies. Option Year Clauses
are FAR 52.217-9 Option to Extend the Term of the contract;
FAR 52.217-8 Option to Extend Services. Other Clauses FAR 52.232-19
Availability of Funds for the Next Fiscal Year; FAR 52.237-2
Protection of Government Building, Equipment and Vegetation;
FAR 52.245-2 Government Property (Fixed-Price Contracts); FAR
52.245-2 Property Records. DFAR 252.212-7001, Contract Terms
and Conditions required to Implement statutes or Executive
Orders applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b) DFARS 252.225-7012, preference for Certain Domestic commodities;
and DFAR 252.225-7001, Buy American Act and Balance of payments
Program; DFAR 252.210-7000, Brand name or equal; FAR 52-214-21,
Descriptive Literature. The government intends to make a single
award to the responsible contractor whose quotation is the
most advantageous to the government considering prices and
price-related factors. The government will evaluate offers
for award purposes by adding the total price for all options
to the total price for the basic requirement. The government
may determine that an offer is unacceptable if the option prices
are significantly unbalances. Evaluation of options shall not
obligate the government to exercise the options. Other evaluation
factor will be the contractor's equipment. A descriptive listing
of the equipment will be an important evaluation factor. Contractor's
equipment must be able to interface with existing satellite
equipment. Quotations must be received no later than 4:00 p.m.
local time, 30 Nov 98. Quotations sent via US Postal Service
should be mailed to the Fleet and Industrial Supply Center,
Navsta Pascagoula, Bldg. 50, Singing River Island, Pascagoula
MS 39595-3500. Attn: Alisa Murray. All quotations not sent
through the US Mail will be considered to be hand delivered
and direct delivered. Hand carries quotations must be delivered
directly to FISC DET JAX, Bldg. 50 during the weekdays, excluding
federal holidays, between the hours of 8:00 a.m. and 4:00 p.m.
(AC1125042-02)
CITE: (I-334 SN275390)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: W--LEASING OF PLASTIC MEDIA FOR THE REMOVAL OF ORGANIC
COATINGS FROM AIRCRAFT AND COMPONENTS
SOL F09650-98-R-1435
POC Cheryl J. Ficklin (912) 926-9086
DESC: The contractor shall provide new Type V plastic media,
IAW MIL-P-85891(A), and compatible with the standard type media
blasting equipment used; to WR-ALC for the coating removal
process. Media attrition rate shall not exceed 6% as specified
in MIL SPEC 85891(A). The contractor shall remove their used
plastic media with paint chips (spent media), thereby relieving
WR-ALC of liabilities associated with a hazardous waste from
the spent media. The contractor shall be knowledgeable of and
adhere to all applicable Local, State, Instate and Federal
laws, regulations and requirements regarding DOT transport
and environmental protection while performing this service.
Proposals submitted in response to the solicitation will be
evaluated in accordance with procedures outlined in FAR 12
for acquisition of commercial items. Award will be made to
the responsible offeror whose proposal represents the best
overall value to the government. A Request for Proposal will
be issued approximately 22 Dec 98 on the Internet. (Site: http://contracting.robins.af.mil/
Select "WR-ALC Business Opportunities" PKO, Services.) Please
check this site periodically, as new and updated information
will be added without notification in the CBD. NO PAPER COPIES
OF THE RFP WILL BE MAILED. Proposals will be provided using
electronic media. To be placed on the source list, interested
sources shall register on the Internet or may respond by fax
to Cheryl J. Ficklin at 912-926-3590. Award will be made approximately
22 Feb 99. No phone request for solicitation. Technical questions
related to this requirement may be answered by Cheryl J. Ficklin,
WR-ALC/PKOS at (912) 926-9086 or fax (912) 926-3590 or e-mail
to cjfickli@pk.robins.af.mil All responsible sources solicited
may submit a proposal, or quotation, which shall be considered.
DISCLAIMER: This site is running an unsecured web server. Users
wishing to download or view any files associated with the solicitation
accept the risks and responsibilities of receiving files from
an unsecured site. The United States Government is not liable
or responsible for the accuracy of files downloaded from this
site due to security issues related to the transfer of files
through the Internet.
LINKURL: http://contract.robins.af.mil/pko
LINKDESC:
coatings
EMAILADD: cjfickli@pk.robins.af.mil
EMAILDESC:
CITE: (W-334 SN275515)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: W--LEASE OF PLASTIC MEDIA FOR THE REMOVAL OF ORGANIC
COATINGS FROM AIRCRAFT AND COMPONENTS
SOL F09650-99-R-1435
POC Cheryl J. Ficklin (912)926-9086
DESC: The contractor shall provide new Type V plastic media,
IAW MIL-P-85891(A), and compatible with the standard type media
blasting equipment used; to WR-ALC for the coating removal
process. Media attrition rate shall not exceed 6% as specified
in MIL SPEC 85891(A). The contractor shall remove their used
plastic media with paint chips (spent media), thereby relieving
WR-ALC of liabilities associated with a hazardous waste from
the spent media. The contractor shall be knowledgeable of and
adhere to all applicable Local, State, Instate and Federal
laws, regulations and requirements regarding DOT transport
and environmental protection while performing this service.
Proposals submitted in response to the solicitation will be
evaluated in accordance with procedures outlined in FAR 12
for acquisition of commercial items. Award will be made to
the responsible offeror whose proposal represents the best
overall value to the government. A Request for Proposal will
be issued approximately 22 Dec 98 on the Internet. (Site: http://contracting.robins.af.mil/
Select "WR-ALC Business Opportunities" PKO, Services. Please
check this site periodically, as new and updated information
will be added without notification in the CBD. NO PAPER COPIES
OF THE RFP WILL BE MAILED. Proposals will be provided using
electronic media. To be placed on the source list, interested
sources shall register on the Internet or may respond by fax
to Cheryl J. Ficklin at 912-926-3590. Award will be made approximately
22 Feb 99. No phone request for solicitation. Technical questions
related to this requirement may be answered by Cheryl J. Ficklin,
WR-ALC/PKOS at (912) 926-9086 or fax (912) 926-3590 or e-mail
to cjfickli@pk.robins.af.mil All responsible sources solicited
may submit a proposal, or quotation, which shall be considered.
DISCLAIMER: This site is running an unsecured web server. Users
wishing to download or view any files associated with the solicitation
accept the risks and responsibilities of receiving files from
an unsecured site. The United States Government is not liable
or responsible for the accuracy of files downloaded from this
site due to security issues related to the transfer of files
through the Internet.
LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: cjfickli@pk.robins.af.mil
EMAILDESC:
CITE: (W-334 SN275546)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: X--ENGINEERING SUPPORT FOR AN/GSC-52 AND SCT-20 SATELLITE
COMM.EQUIP.
SOL DAAB07-98-R-A517
DUE 010399
POC Point of Contact - Carol Neal, Contract Specialist, 732-532-2932.
Contracting Officer - Theodore Kordower, 732-427-6095.
DESC: Services and material required for Depot Level Engineering
Support, Stock, Store and Issue, Repair and Overhaul for the
AN/GSC-52 and SCT-20 Satellite Communications Equipment. This
is a sole source acquisition with Lockheed Martin, San Jose,
CA authorized under FAR 6.303-1(b)1. It is for a period of
12 months with three consecutive one year options. This synopsis
is for information only and not to be considered a request
for offer/proposal. Note 22 applies. . The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cneal@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-334 SN275463)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: X--RENTAL OF PARKING FACILITY
SOL RFQ-99012-JR
DUE 123098
POC John Robb, 215-841-5211, email: robb.john@epamail.epa.gov
DESC: The U.S. Environmental Protection Agency, Region III, has
a requirement for seventy (70) parking spaces that must be
located within a two block raduis of the EPA, Region III's
location at 1650 Arch Street, Philadelphia, PA 19103. At a
minimum, the parking facility must be an enclosed, indoor,
secure facility. Access to the facility is required 7 days
a week, 24 hours a day, electronic access controlled. A guaranteed
parking space for each vehicle is required. It is prefered
that all spaces be located in one area. Reserved parking spaces
for all vehicles is prefered, however, a minimum of twenty-five
(25) reserved parking spaces is required. It is prefered that
all reserved spaces be located in one contiguous area. Entries
and exits per vehicle, per day shall be unlimited. Parking
shall be self parking. The proposed Purchase Order award will
contain a base period for approximately one year, along with
four (4) option periods for one year each. Only written requests
(via fax or email) for a copy of the Request for Quotation
(RFQ) shall be honored. Requests shall be faxed to the attention
of John Robb @ (215) 814-5211 or emailed at "robb.john@epamail.epa.gov".
CITE: (W-334 SN275506)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Naval Education & Training Center, Customer Support Division,
47 Chandler St., Newport RI 02841
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N32411-99-Q-0032
DUE 010499
POC Sherrill Warch 401-843-0106 (fax-401-841-1160)
DESC: Rental of 34 single hotel rooms for the period of 20-24
April 1999 with check-out on 25 April 1999 in the Arlington,Va.
area. The hotel must be with-in a two mile radius of the
Pentagon.All rooms must be located in the same hotel. Room
Quantity Break-down: 34 rooms x 5 nights. 1.Check-out time
shall not be later then 12 noon on Sunday 25 April 1999. 2.The
government reserves the unilateral right to terminate this
contract in whole or in part at no cost to the government
provided that the govern- ment gives the contractor notice
not later then 9 am on 9 April 1999. 3.Pursuant to FAR 29.101
and Far 29.302 the procurement contracting officer has determined
that the inclusion of state,local or "Hotel" taxes are not
justified nor are they applicable with regards to this contract
therefore any and all prices/costs listed are not to include
these taxes. 4.All offerors must be received no later then
01-04-99
CITE: (W-334 SN275584)

[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--SOLID WASTE CANNISTER SITE ON THE NORTHERN CHEYENNE
INDIAN RESERVATION, BIRNEY, MT
SOL RFQ 10-99-006
DUE 122198
POC Toni Holland, Purchasing Agent, (406) 247-7063, or Jerry
Black, Senior Contracting Officer, (406) 247-7068.
DESC: The work consists of furnishing all plant, labor, tools,
equipment and materials and performing all operations in connection
with the construction of a solid waste disposal site. The contractor
shall comply with all OSHA regulations regarding construction
safety (29 CFR 1910 and 1926). A preconstruction conference
will be held prior to start of construction. The estimated
range of this project is between $25,000 and $100,000. Requests
may be faxed to (406) 247-7108. Please cite RFQ Number and
project description when requesting package. This acquisition
is set aside to 51% Indian-owned businesses pursuant to the
Buy Indian Act (25 USC 47).
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-331 SN275320)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Avila Government Services, Inc., 225 Reinekers Lane,
Suite 220, Alexandria, VA 22134
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT BOLLING AFB, WASHINGTON DC
SOL 9716-09-03
DUE 123198
POC Ed Von Hagel (703) 836-3855 ext 21, or Dave Stinson (703)
836-3855 ext 28
DESC: PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS: CONVEYANCE
AUTHORITY AT BOLLING AFB, WASHINGTON DC, SOL: 9716-09-01, DUE:
12/31/98 POTENTIAL SOURCES SOUGHT PURPOSE: The Air Force seeks
to identify responsible potential sources and obtain information
in regards to privatization of utility systems in accordance
with 10 USC 2688, "Utility Systems: Conveyance Authority".
Avila Government Services, Inc. on behalf of Bolling AFB is
seeking interest and information specifically for the potential
privatization of the potable water and wastewater utility systems
at Bolling AFB, Washington DC. OBJECTIVE: Should privatization
result, the ownership of Bolling AFB's potable water and wastewater
utility systems, operation and maintenance and obligation to
continue to provide utility service for an indefinite and ongoing
period will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
the potable water and wastewater utility systems and services.
SYSTEM DESCRIPTIONS: The following is provided only to give
an approximation of the size, scope and general description
of the potable water and wastewater utility systems at Bolling
AFB. Any numbers may be used for estimating purposes only.
Bolling AFB hosts several Air Force and Defense units with
a variety of missions. The base covers approximately 600 acres
of land including 61 major operational buildings and 1385 units
of family housing. Annual potable water consumption is approximately
253,950,000 gallons with a distribution system of approximately
139,280 LF of pipe ranging from under 2 inches up to 18 inches
in diameter, and 159 fire hydrants. Wastewater piping is comprised
of approximately 74,960 LF of pipe, one lift station, 330 manholes,
oil/water separators, and grease traps. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation, maintenance and construction of similar potable
water and wastewater utility systems; (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate and maintain utility systems
and an understanding of any applicable federal and local utility
laws, regulations or franchise requirements affecting utilities
in the District of Columbia, and capability of complying with
such requirements; (5) statement detailing the understanding
of federal, and local environmental laws and regulations and
familiarity and experience with environmental compliance procedures
and regulations for the District of Columbia and the U. S.
Environmental Protection Agency. Elaborate proposals or pricing
information is neither required nor desired. Under no circumstances
will cost data for the existing systems be provided. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. If a site visit and the provision of additional
data are later determined necessary, notification will be provided
by way of an amendment to this announcement. It should be noted
that the RFIs for different utility systems may be issued in
the same time frame. A separate response to each RFI is required.
EMAILADD: evonhagel@msn.com or cstinson@erols.com
EMAILDESC:
CITE: (W-334 SN275469)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--PRECONSTRUCTION PREPARATION OF BASEMENT/MEZZANINE,
SEGMENTS 2 & 3, PENTAGON
SOL MDA947-99-R-0012
DUE 123098
POC Leah Treppel, Contracting Officer, 703-693-8934 or John Chadwick,
Procurement Tech
DESC: The Pentagon Renovation Management Office is soliciting
proposals for Pre- Construction Preparation of the Basement/Mezzanine
area, Segments 2 & 3, for major foundation, structural, architectural,
electrical and mechanical renova- tions and subsequent Core
& Shell and Tenant Fit-Out designs, located at the Pentagon,
Arlington, VA. The estimated cost is between $9,000,000 and
$15,000,000. The project is expected to reach completion
no later than January 1999. There are two parts to Pre-Construction:
1) Pre-Construc- tion No. 1 for the Pentagon Basement Segments
2 & 3 includes environmental remediation, selective demolition
(architectural walls, ceilings, mechanical, electrical and
plumbing (MEP) systems 10 to 15 feet vertically) and temporary
MEP re-routing and terminations (TEMP-MEP) to be performed
prior to Core & Shell work. Pre-Construction Package No. 1
exposes unforeseen mechanical and electrical conditions effecting
the adjacent tenant areas both horizontally and vertically.
Pentagon Wedges above the MEP systems may required remedial
piping and electrical systems may be re-routed. These concealed
engineering systems are unforeseen and will be revealed in
Phase I for work in Phase II; 2) Pre-Construction No. 2 will
commence after Pre-Construction No. 1 exposes the additional
concealed engineering systems. The re-routing or termination
of these systems will be determined during Pre-Construction
No. 1 construction completion in Pre-Construction No. 2. Pre-Construction
includes construction access and staging areas, barrier walls
to protect adjacent areas from dust and noise, construction
site ventilation design, TEMP-MEP and telecommunications,
general demolition of existing space (architectural walls,
doors, and ceilings, MEP piping and equipment) and environmental
remediation (including asbestos, contaminated soil and possible
lead based paint). Subject solicitation will be released on
CD-ROM at no cost to interested parties on or about 30 December
1998. A Pre-Proposal conference will be held on or about 14
January 1999. Written solicitations requests will be accepted
by mail, fax (703) 614-7546 or e-mail (treppells@army.pentagon.mil
or chadwickja@army. pentagon.mil). Telephone requests will
not be accepted.
LINKURL: http://www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: chadwickja@army.pentagon.mil or treppells@army.pentagon.mil
EMAILDESC:
Contracting Officer
CITE: (W-334 SN275513)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--PRECONSTRUCTION PREPARATION OF BASEMENT/MEZZANINE,
SEGMENTS 2 & 3, PENTAGON
SOL MDA947-99-R-0012
DUE 123098
POC Leah Treppel, Contracting Officer, 703-693-8934 or John Chadwick,
Procurement Tech, 703-693-8931
DESC: The Pentagon Renovation Management Office is soliciting
proposals for Pre- Construction Preparation of the Basement/Mezzanine
area, Segments 2 & 3, for major foundation, structural, architectural,
electrical and mechanical renova- tions and subsequent Core
& Shell and Tenant Fit-Out designs, located at the Pentagon,
Arlington, VA. The estimated cost is between $9,000,000 and
$15,000,000. The project is expected to reach completion
no later than January 2000. There are two parts to Pre-Construction:
1) Pre-Construc- tion No. 1 for the Pentagon Basement Segments
2 & 3 includes environmental remediation, selective demolition
(architectural walls, ceilings, mechanical, electrical and
plumbing (MEP) systems 10 to 15 feet vertically) and temporary
MEP re-routing and terminations (TEMP-MEP) to be performed
prior to Core & Shell work. Pre-Construction Package No. 1
exposes unforeseen mechanical and electrical conditions effecting
the adjacent tenant areas both horizontally and vertically.
Pentagon Wedges above the MEP systems may required remedial
piping and electrical systems may be re-routed. These concealed
engineering systems are unforeseen and will be revealed in
Phase I for work in Phase II; 2) Pre-Construction No. 2 will
commence after Pre-Construction No. 1 exposes the additional
concealed engineering systems. The re-routing or termination
of these systems will be determined during Pre-Construction
No. 1 construction completion in Pre-Construction No. 2. Pre-Construction
includes construction access and staging areas, barrier walls
to protect adjacent areas from dust and noise, construction
site ventilation design, TEMP-MEP and telecommunications,
general demolition of existing space (architectural walls,
doors, and ceilings, MEP piping and equipment) and environmental
remediation (including asbestos, contaminated soil and possible
lead based paint). Subject solicitation will be released on
CD-ROM at no cost to interested parties on or about 30 December
1998. A Pre-Proposal conference will be held on or about 14
January 1999. Written solicitations requests will be accepted
by mail, fax (703) 614-7546 or e-mail (treppells@army.pentagon.mil
or chadwickja@army. pentagon.mil). Telephone requests will
not be accepted.
LINKURL: http://www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: chadwickja@army.pentagon.mil or treppells@army.pentagon.mil
EMAILDESC:
Contracting Officer
CITE: (W-334 SN275517)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Y--PRECONSTRUCTION PREPARATION OF BASEMENT/MEZZANINE,
SEGMENTS 2 & 3, PENTAGON
SOL MDA947-99-R-0012
DUE 123098
POC Leah Treppel, Contracting Officer, 703-693-8934 or John Chadwick,
Procurement Tech, 703-693-8931
DESC: The Pentagon Renovation Management Office is soliciting
proposals for Pre- Construction Preparation of the Basement/Mezzanine
area, Segments 2 & 3, for major foundation, structural, architectural,
electrical and mechanical renova- tions and subsequent Core
& Shell and Tenant Fit-Out designs, located at the Pentagon,
Arlington, VA. The estimated cost is between $9,000,000 and
$15,000,000. The project is expected to reach completion
no later than January 2000. There are two parts to Pre-Construction:
1) Pre-Construc- tion No. 1 for the Pentagon Basement Segments
2 & 3 includes environmental remediation, selective demolition
(architectural walls, ceilings, mechanical, electrical and
plumbing (MEP) systems 10 to 15 feet vertically) and temporary
MEP re-routing and terminations (TEMP-MEP) to be performed
prior to Core & Shell work. Pre-Construction Package No. 1
exposes unforeseen mechanical and electrical conditions effecting
the adjacent tenant areas both horizontally and vertically.
Pentagon Wedges above the MEP systems may required remedial
piping and electrical systems may be re-routed. These concealed
engineering systems are unforeseen and will be revealed in
Phase I for work in Phase II; 2) Pre-Construction No. 2 will
commence after Pre-Construction No. 1 exposes the additional
concealed engineering systems. The re-routing or termination
of these systems will be determined during Pre-Construction
No. 1 construction completion in Pre-Construction No. 2. Pre-Construction
includes construction access and staging areas, barrier walls
to protect adjacent areas from dust and noise, construction
site ventilation design, TEMP-MEP and telecommunications,
general demolition of existing space (architectural walls,
doors, and ceilings, MEP piping and equipment) and environmental
remediation (including asbestos, contaminated soil and possible
lead based paint). Subject solicitation will be released on
CD-ROM at no cost to interested parties on or about 30 December
1998. A Pre-Proposal conference will be held on or about 14
January 1999. Written solicitations requests will be accepted
by mail, fax (703) 614-7546 or e-mail (treppells@army.pentagon.mil
or chadwickja@army. pentagon.mil). Telephone requests will
not be accepted.
LINKURL: http://www.dtic.mil/pentagon_renovation
LINKDESC:
EMAILADD: chadwickja@army.pentagon.mil or treppells@army.pentagon.mil
EMAILDESC:
Contracting Officer
CITE: (W-334 SN275521)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, ISLE OF WIGHT BAY, OCEAN CITY,
WORCESTER COUNTY, MARYLAND
SOL DACW31-99-B-0005
DUE 011499
POC CENAB-CT-O, Betty Schneider, 410-962-5638 or 410-962-3464
DESC: This proposed procurement is Set Aside for Small Business.
SIC 1629, small business size standard is $13.5 million. Estimated
cost of construction is between $250,000.00 and $500,000.00.
Completion no later than 40 calendar days. Solicitation is
for the maintenance dredging of the Isle of Wight Bay, Ocean
City, Maryland. Work consists of maintenance dredging of a
federal navigation channel using a hydraulic pipeline dredge.
Approximately 35,000 cubic yards of dredged material to a depth
of 6 feet plus 2 feet of overdepth will be removed and placed
along the beach at 33rd Street via a storm drain traversing
the island at 33rd Street. The material will be shaped like
a dune along the existing dune line. Dredged material consists
primarily of silt, sand, gravel and shell. All responsible
sources may submit a bid, which shall be considered by the
agency. In order to comply with the Debt Collection Improvement
Act of 1996, all contractors must be registered in the Central
Contractor Registration (CCR) to be considered for award of
a Federal contract. The initial registration date expired 31
May 1998. For information regarding future registration, contact
(1) CCR Web site at http://www.acq.osd.mil/ec; (2) dial up
modem at (614) 692-6788 (User ID: ccrpub; Password: pub2ccri);
(3) through any DoD Certified Value Added Network. To review
the database, the web site is: http://www.fedecnavigator.disa.mil
Additionally a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Questions regarding this solicitation can be directed to Terri
Dockery by email at theresa.s.dockery@nab02.usace.army.mil.
Full size plans and specs are $21.50 per set. Non Refundable.
Make check or money order payable to FAO, USAED Baltimore and
mail to the attention of CENAB-CT-O, P.O. Box 1715, Baltimore,
Maryland 21203-1715. No Cash Accepted. Issuance o/a 12/15/98,
bid opening o/a 01/14/99.
CITE: (W-334 SN275560)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: Y--REMODEL SQUADRON OPERATIONS/FLIGHT SIMULATOR, PORTLAND
ANG BASE, PORTLAND, OREGON
SOL DAHA35-99-B-0001
DUE 012699
POC Pete Newell, Cecily Garza (503) 945-3929
DESC: Remodel Squadron Operations/Flight Simulator Facility,
Bldg 265, Portland Air National Guard Base, Portland, OR. The
proposed scope of work is to remodel a 3.500 sq ft simulator
bay into multiple office/administration areas. Work shall include:
selected demolition; architectural modifications, sound attenuated
walls and ceilings, auditorium with theater seating, HVAC,
mechanical and electrical modifications, communications, fire
detection, security and intrusion considerations, Site work
shall be limited. Construction shall be type N, non-combustible.
For technical information contact Art Howery at (503) 335-4460.
Projected length of construction is 120 calendar days. The
construction contract will be firm fixed-price between $250,000
and $500,000. Government intends in utilizing "Partnering"
concepts during the construction of this project. Bidding documents
will be available to purchase on December 23,1998 from Ford
Graphics (503) 227-3424. Bid opening will be held at the USPFO
for Oregon, ATTN: USPFO-P, 1776 Militia Way SE, Salem, OR 97309
on January 26, 1999 at 2:00 pm. Point of contact for contractual
information is Mr. Pete Newell (503) 945-3763. Award can only
be made to a contractor who is registered in the Central Contractor
Registration database and those in compliance with VETS-100
reporting requirements. For information contact web site www.acq.osd.mil/ec.
Contractor has to be Electronic Funds Transfer capable. This
is a small business set-aside procurement.
EMAILADD: Garzac@or-arng.ngb.army.mil
EMAILDESC:
Contracting Office.
CITE: (W-334 SN275574)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: Y--CONSTRUCTION OF AEROSPACE SUPPORT EQUIPMENT SHOPS
AND STORAGE FACILITY
SOL DAHA11-99-R-0001
DUE 011599
POC Maj. Sharon Star, Contracting Officer, 217-761-3926
DESC: This is a Pre-Soliciation Notice for the construction of
Aerospace Support Equipment Shops and Storage Facility for
126th Air Refueling Wing, Scott AFB, Illinois. Work includes,
but is not limited to providing all labor, equipment, and materials
necessary to construct one building of approximately 5,600
SF, slab on grade, one story masonry non-combustible type II-N
construction, ready for code approved occupancy. The building
is a 4-bay service building with attached enclosed storage
area for aircraft ground service equipment. Work includes all
utilities, concrete within a distance of 5' around full perimeter
of structure. There are no additive bid items. Sitework, concrete
drives and sidewalks will be by others. The construction performance
period is 275 days from Notice to Proceed. Solicitation documents
will be issued on 15 December 1998. These documents will be
available on compact disk, floppy disk, or paper at prices
charged by a contracted source. Estimated bid opening date
is 15 January 1999 and award date is 10 February 1999. SIC
for this acquisition is 1542 and the samll business size statndard
is $17 Million. This acquisitions is unrestricted using sealed
bid procedures. All responsible sources may submit a bid which
shall be considered by this agency. Telephone requests will
not be accepted. All responses must be telefaxed to (217) 761-3665,
or in writing to USPFO-IL-PCC, ATTN: Maj. Sharon Star, 1301
N. MacArthur Blvd., Springfield, IL 62702-2399, or email to
stars@il-arng.ngb.army.mil*****
CITE: (W-334 SN275588)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--STOCK TWP.-EWP
SOL NRCS-29-OH-99
DUE 012099
POC Barbara C. Clayton, Contracting Officer
DESC: STOCK TWP.-EWP Work consist of channel clearing and shaping;
95 CY of rock riprap; and related items. Site is located in
Noble County, Ohio. PERFORMANCE TIME: 21 Calendar Days
ESTIMATED PRICE RANGE: $25,000.00 - $100,000. SITE SHOWING
INFORMATION: Call the Contractor Information Hotline at 1-800-980-9231.
All responsible sources may submit a bid which will be
considered by the agency. FAX bid package equests to (740)
452-2162 or EMAIL request. NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-334 SN275492)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: Z--MAINTENANCE OF MILITARY FAMILY HOUSING
SOL N62467-99-B-8801
DUE 122998
POC Gloria Estrada (817)782-7086 or Mary Dumas (817)782-6266
DESC: Correction: This action originally publicized in the CBD
dated 11/24/98, this notice is to annonuce the scheduled site
visit date of DECEMBER 16, 1998 at Naval Air Station, Joint
Reserve Base, Building 1215, Depot Avenue, Fort Worth, Texas
76127 at 10:00 A.M. All inquires must be received by DECEMBER
18, 1998. The soliciation packages will be issued after DECEMBER
08, 1998. The Bid opening DECEMBER 29, 1998.
CITE: (W-334 SN275502)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--DUCK CREEK VIII-REPAIR
SOL NRCS-30-OH-99
DUE 012099
POC Barbara Clayton
DESC: DUCK CREEK VIII-Repair Work consists of 4000 CY of common
excavation; 2500 SY of salvaging and spreading topsoil; 182
LF of 12" PVC pipe; 100 TON of rock riprap; 400 LF of 6" drainage
tubing; and related items. PERFORMANCE TIME: 37 Calendar Days
ESTIMATED PRICE RANGE: $25,000. - $100,000. SITE SHOWING INFORMATION:
Please call the Contractor Information Hotline at 1-800-980-9231.
All responsible sources may submit a bid which will be considered
by the agency. FAX bid package requests to (740) 452-2162 or
EMAIL request. NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-334 SN275503)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--JACKSON AND OLIVE TWP.-EWP
SOL NRCS-31-OH-99
DUE 012099
POC Barbara Clayton
DESC: JACKSON & OLIVE TWPS.-EWP Work consists of 1165 LF of channel
clearing and shaping; 957 LF of rock riprap; and related items.
Site is located in Jackson & Olive Twps., Noble County, Ohio.
PERFORMANCE TIME: 34 Calendar Days ESTIMATED PRICE RANGE: $100,000
- $250,000. SITE SHOWING INFO: Please Call the Contractor Information
Hotline at 1-800-980-9231. All responsible sources may submit
a bid which will be consided by the agency. FAX bid package
requests ro (740) 452-2162 or EMAIL request. NO PHONE CALLS
PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda
EMAILDESC:
CITE: (W-334 SN275509)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--ASBESTOS ABATEMENT, ROSEBUD SIOUX TRIBE, ROSEBUD
INDIAN HOSPITAL, ROSEBUD, SD
SOL 102-IFB-99-0007
DUE 012199
POC Dale Burson, Contracting Officer, 206/615-2456
DESC: PRE-SOLICITATION NOTICE: Work to be performed consists
of asbestos abatement of piping insulation, soil, and floor
tile. Lead based paint abatement and encapsulation of both
interior and exterior building components, soil remediation,
and installation of metal siding. Also includes removal and
disposal of some LBP building componens.The estimated price
is between $300,000 and $700,000. The estimated period of performance
is 120 days. Bid documents will be available at no charge on
or about December 15, 1998. This solicitation is issued as
an 100 percent small business set aside. Any contract resulting
from the solicitation contained herein is TOTALLY SET ASIDE
FOR 100 PERCENT SMALL BUSINESS FIRMS pursuant to the Small
Business Competitiveness Demonstration Program. All responses
must be telefaxed no later than December 15, 1998, to (206)
615-2466 or in writing to the DHHS/IHS/Engineering Services
address listed above, Attn: Dale Burson.
EMAILADD: dburson@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-334 SN275511)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ANNUAL AIDS-TO-NAVIGATION(ATON) STRUCTURES SERVICE
CONTRACT FOR PUGET SOUND ATON STRUCTURES
SOL DTCG88-99-B-623124
DUE 010799
POC Terry Leong, Contracting Specilist or Bid Issue Clerk, (510)535-7242
DESC: DTCG88-99-B-623124-ANNUAL AIDS-TO-NAVIGATION (ATON) STRUCTURES
SERVICE CONTRACT FOR PUGET SOUND ATON STRUCTURES: Furnish all
material, labor, equipment and transportation required to accomplish
work on the Puget Sound and Hood Canal. All Aid-To-Navigation
(ATON) structures located in the Puget Sound with the boundaries
from Olympia, La Conner and Port Angeles and in the Puget Sound
with the boundaries from La Conner, Port Angeles, and Blaine,
WA and in the Strait of Juan De Fuca with the boundaries from
Port Angeles up to Quillayute River. A geodetic survey (minimum
accuracy level of third order, class 1) shall be performed
and a report shall be prepared for each ATON structure installed,
when required by the Delivery Order. Drawings and specifications
can be purchased on a first come, first served basis, at the
rate of $50. Requests will be accepted by mail only, and must
include payment in the applicable amount by Cashier's Check
or Money Order, made payable to the U.S. Coast Guard. Personal
and Business Checks will not be accepted. Mailing address is:
Commanding Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero
#200, Oakland, CA 94606-5337. Attn: Bid Issue Clerk. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $500,000 to $1,000,000. The performance
period is 30 calendar days after receipts of Notice to Proceed.
The procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1629. Small business
size standard is $17.0 million. This is an unrestricted acquisition
being solicited. All responsible sources are encouraged to
respond. For minority, women, and disadvantaged business enterprises:
The Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800)523-1169. Anticipated bid issue date is
08 DEC 1998, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-334 SN275516)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--AURELIUS TWP.-EWP
SOL NRCS-32-OH-99
DUE 012199
POC Barbara Clayton, Contracting Officer
DESC: AURELIUS TWP.,-EWP. Work consists of 1500 LF of channel
clearing and shaping; 359 LF of rock riprap; 77 CY of wire
mesh gabions; and related items. Site is located in Aurelius
Twp., Washington County, Ohio. PERFORMANCE TIME: 30 Calendar
Days ESTIMATED PRICE RANGE: $25,000 - $100,000. SITE SOWING
INFORMATION: Please call the Contractor Information Hotline
at 1-800-980-9231. All responsible sources may submit a bid
which will be considered by the agency. FAX bid package request
to (740) 452-2162 or EMAIL. NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-334 SN275519)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--BLUEROCK TWP.,-EWP
SOL NRCS-32-OH-99
DUE 012199
POC Barbara Clayton, Contracting Officer
DESC: BLUEROCK TWP.,-EWP work consists of channel clering and
shaping; 150 LF loose rock riprap; 657 CY of PVC coated wire
mesh gabions; and related items. PERFORMANCE TIME: 34 Calendar
Days ESTIMATED PRICE RAMGE: $100,000 - $250,000. SITE SHOWING
INFO: Please call the Contractor Information Hotline at 1-800-980-9231.
All responsible sources may submit a bid which will be considered
by the agency. FAX bid package requests ot (740) 452-2162 or
EMAIL request. NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-334 SN275526)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 200 N
High St, Rm 522, Columbus, OH 43215
SUBJECT: Z--FEARING TWP.-EWP
SOL NRCS-34-OH-99
DUE 012199
POC Barbara Clayton, Contracting Officer
DESC: FEARING TWP.-EWP work consists of channel clearing and
shaping; 57 CY of grouted rock riprap; 536 CY of PVC coated
wire mesh gabions; and related items. Site is located in Fearing
Twp., Washington County, Ohio. PERFORMANCE TIME: 30 Calendar
Days. ESTIMATED PRICE RANGE: $100,00 - $250,000. SITE SHOWING
INFO: Please call the Contractor Information Hotline at 1-800-980-9231.
All responsible sources may submit a bid which will be considered
by the agency. FAX bid package request fo (740) 452-2162 or
EMAIL request. NO PHONE CALLS PLEASE.
LINKURL: Barbara.Clayton@oh.nrcs.usda.gov
LINKDESC:
EMAILADD: Barbara.Clayton@oh.nrcs.usda.gov
EMAILDESC:
CITE: (W-334 SN275535)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron/LGCP, 102 Long St., Charleston
AFB, SC 29404-4829
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE AND FURNISHINGS
MANAGEMENT AT CHARLESTON AFB, SC
SOL F38610-99-R-0005
POC Contract Specialist Kathleen Edenborough (843)963-5155x222,
Contracting Officer Donna Barber (843)963-5155x201
DESC: Provide all labor, tools, equipment transportation and
materials to maintain Military Family Housing (MFH) and provide
Furnishings Management. Services to be provided include maintenance
and repair of interior/exterior of 1,455 military housing units;
repair, replace and maintain appliances; provide locksmith
service; manage and repair inventory of government furnished
furniture used primarily in dormitories and temporary living
quarters. Types of housing maintenance to be performed shall
include change of occupancy maintenance, service calls, and
recurring maintenance of installed equipment. Minor construction
requirements include wood floor refinishing/replacement, plumbing,
carpentry, electrical, concrete repair/replacement, bathroom
repair/replacement, and kitchen repair/replacement. Work also
includes maintenance of playground equipment. The contract
period will be for a total of five (5) years (basic period
with four one-year options). The anticipated start date will
be 1 Oct 99. RELEASE OF THE RFP WILL BE VIA THE INTERNET ONLY
(see web site below). NO PAPER COPIES WILL BE ISSUED. Amendments
will be posted to this internet site. It is the responsibility
of offerors to check the site daily for posted changes. Should
sufficient response be obtained from this synopsis, RFP release
could be as early as 4 Jan 99 with a proposal due date of 3
Feb 99. This solicitation will not result in a contract if
government performance is determined to be more advantageous.
This will be a competitive sourcing effort under OMB Circular
A-76 whereby the successful offeror will compete with the Government's
Most Efficient Organization to determine if the work will remain
under civil service or be awarded to a contractor. This project
will be a competitive 8(a) set-aside for qualified 8(a) contractors
nationwide. The applicable SIC code for this requirement is
1799 and the corresponding size standard is $7 million (gross
revenues averaged over the past three years). Offerors will
be required as part of their proposal to submit written certification/verification
of current participation in the 8(a) Program under SIC code
1799. Also required will be written certification/verification
of compliance with 8(a) competitive mix requirements and all
other applicable 8(a) reporting requirements verified by the
cognizant SBA district office. The Draft Performance Work Statement
(PWS) is posted for comment via Internet site: http://137.4.120.70/.
Comments on draft documents will not be addressed directly,
only noted and taken under advisement. In order to download
the RFP and other related documents, interested 8(a) firms
must register online at this site. We will not respond to written
or faxed requests for solicitation documents. The work is currently
being performed in-house by government personnel. Therefore,
there is no previous contract information available. Questions
and comments should be addressed Kathleen Edenborough at (843)
963-5155 ext. 222, email KATHLEEN.EDENBOROUGH@charleston.af.mil
, or mail to the following: 437 Contracting Squadron, 102 Long
St., Charleston AFB, SC 29404. Firms should include company
name, address, point of contact, phone, fax, email, business
size, and listing of similar experience for both government
and commercial contracts. Offerors are encouraged to submit
their Draft PWS review comments not later than close of business
Dec 14 98. Pursuant to OMB Circular A-76, this constitutes
the second required notice. Should sufficient response be received
from this notice, no further notices will be issued.
LINKURL: http://137.4.120.70/
LINKDESC:
EMAILADD: KATHLEEN.EDENBOROUGH@charleston.af.mil
EMAILDESC:
CITE: (W-334 SN275545)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--THIS IS A PRE-SOLICITATION NOTICE FOR UPGRADE TO
WATER TREATMENT PLANT
SOL 1443-IB9450-99-002
POC Helen Curlee, Contract Specialist, 360-569-2211,ext 3335,
FAX 360-569-2180
DESC: This is a PRE-SOLICITATION NOTICE for upgrades to a water
treatment plant located at Mount Rainier National Park, Ashford,
WA. Work will include installation of pumps, aeration equipment,
blowers, disinfection equipment, sewage grinder, piping, and
associated electrical work. The Order of Magnitude for this
requirement is $100,000.00 - $250,000.00. SIC CODE is 1623.
This is an unrestricted requirement, all interested parties
are encouraged to request a copy of the solicitation package
upon publication of this Pre-Solicitation Notice, or when the
Solicitation is Synopsized in approximately 30 days. Requests
must be received in writing, or by FAX, no phone calls accepted.
The estimated date of release of the Solicitation is Jan 3,
1999. the Solicitation will be open for 30 days.
LINKURL: http://nps.gov
LINKDESC:
EMAILADD: Helen_Curlee@nps.gov
EMAILDESC:
CITE: (W-334 SN275566)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--CANCELLATION OF SOLICITATION
SOL DAAE20-98-R-0206
POC Pam Canterbury-309-782-4275
DESC: This solicitation is cancelled in its entirety due to obsolescence
of parts. This will not be resolicited.
CITE: (W-334 SN275538)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 10--WEAPONS
SOL N00164-99-R-0015
DUE 012998
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: Item 0001: Rifle barrel tube subassemblies. Quantity: 155
each. Delivery date: 7/30/99. Item 0002: DATA. The Government
requires manufacture of Shoulder-Launched Multipurpose Assault
Weapon (SMAW) spotting rifle barrel tube subassemblies, manufactured
in accordance with NSWC Crane Statement of Work and Marine
Corps drawing 82A5027A5133. The contractor will be required
to perform rifle chamber pressure testing and headspace verification
on each rifle tube subassembly. Delivery of 25 each is required
F.o.b. Crane within 180 days after contract award, with 20
each to be delivered per month thereafter until complete. Inspection
and acceptance will be performed at NSWC Crane within 30 days
of receipt. This solicitation will be 100% set-aside for small
business concerns. See Numbered Note 1. The Standard Industrial
Code is 3499 and the size standard is 500 employees. The procurement
will be structured for a greatest value award, considering
price and past performance. In order to be placed on the source
list for this procurement, please send a fax to Ms. Hilda Quillen,
telephone 812-854-2422, fax 812-854-5666 or send a request
via e-mail to quillen_h@crane.navy.mil (e-mail is preferred).
The solicitation will be posted on the NSWC web site at http://www.crane.navy.mil.
The solicitation is expected to be released around 23 December
1998. All responsible sources may submit an offer which shall
be considered.See Numbered Note(s) 1, 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-334 SN275577)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CONTROL-INDICATOR SUBASSEMBLY
SOL SP0920-99-Q-A113
DUE 010799
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98320000583 NSN 1260-01-073-1635, CAGE 18876
Part No 11507392 CAGE 34860 Part No 11507392 CAGE 82577 Part
No 11507392 @MAJOR Components beam splitter, Energy sense 1;
polarizer, thin film 1; mount, polarizer 10 -EA Del to Richmond
VA 23297 Del by 08 Jan 99. No data avail to eval alt offers.
See Sol clause s-19. Data pkg must be submitted with alt offers.
A 12 month (365 day) indefinite delivery indefinite quantity
purchase order is planned. Qty breaks from 1 EA to 25 EA is
requested. RFQ avail from DSCC web cite all responsible sources
may submit offer which DESC shall consider.
CITE: (I-332 SN275324)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PRODUCE 300 M795 HF1 PROJECTILES
SOL DAAE30-99-Q-0104
DUE 121498
POC Carolyn Schwierk,Contract Specialist,(973)724-5369
DESC: The U.S. Army, TACOM-ARDEC has a requirement for 300 rough
machined M795 HF1 projectiles in accordance with drawing SK00001
and 1212977199 and deliver to the ARDEC Welding Technology
Center. After ARDEC welds and stress relieves, the projectiles
shall be shipped to the contractor to complete the M795 manufacturing
process. At the end of the process, the contractor shall deliver
a minimum of 100 finished projectiles with nickel rotating
bands, a minimum of 100 projectiles with stainless steel rotating
bands, and the remainder with gilding metal rotating bands.
The parts furnished under this statement of work shall be delivered
under the requirement of the M795 Product Specification, MIL-P-63245B,
Amendment 3, Projectile, HE, 155mm, M795 Metal Parts Assembly,
with the exception of the rotating band seat and final band
dimensions, which are specified by drawing numbers SK00001
and SK00003 respectively. ARDEC will be responsible for welding
the rotating bands and for the post weld stress relief at the
ARDEC Welding Technology Center. The contractor shall maintain
serial numbers throughout the entire manufacturing process.
All 300 projectiles shall be from the same heat of steel. The
contractor shall be responsible for packaging and shipping
costs to deliver 300 projectiles to the ARDEC Welding Technology
Center, and shall notify government personnel two days prior
to shipment of parts on specific delivery time. Contractor
shall deliver 300 rough machined projectile forgings to ARDEC
30 days after contract award, ARDEC will deliver welded and
stress relieved projectiles 60 days after contract award. The
contractor shall complete heat treatment, nosing, finish machining,
and inspection 90 days after contract award, and shall deliver
accepted parts to Yuma Proving Ground 104 days after contract
award. This solicitation will be available for downloading
from the World Wide Web Electronic Commerce Home Page available
at the following address: "http://procnet.pica.army.mil." The
Government intends to utilize Chamberlain Manufacturing Corporation
located in Rock Island, Il in a new contractual action. See
Notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0104/99Q0104.htm
LINKDESC:
EMAILADD: schwierk@pica.army.mil
EMAILDESC:
CITE: (D-334 SN275403)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 13--SMALL CLEANING BRUSH
SOL SP0760-99-R-6022
DUE 011499
POC Point of Contact-Tom Bunnell, Telephone Number-614-692-4726
DESC: NSN 1005-00-350-4100, Brush, Cleaning, IAW DWG 19200 8448466,
Qty. 11,555 each, to be delivered in 60 days after date of
award to various stock locations; NSN 1005-00-550-4036, Brush,
Cleaning, IAW DWG 19205 5504036, Qty. 15,685 each, to be delivered
in 60 days after date of award to various stock locations;
NSN 1005-00-550-4037, Qty. 23,025 each, to be delivered in
60 days after date of award to various stock locations; NSN
1005-00-610-8828, Brush, Cleaning, IAW DWG 19204 8448208, Qty.
9575 each to be delivered in 60 days after date of award to
various stock locations; NSN 1005-00-716-2702, Brush, Cleaning,
IAW DWG 19204 7162702, Qty. 12,530 each, to be delivered in
60 days after date of award to various stock locations; NSN
1005-00-722-5087, Brush, Cleaning, IAW DWG 19206 7225087, Qty.
2080 each to be delivered in 60 days after date of award to
various stock locations; NSN 1005-01-121-2390, Brush, Cleaning,
IAW DWG 19200 12524013, Qty. 800 each to be delivered in 60
days after date of award to various stock locations; NSN 1005-11-121-2391,
Brush, Cleaning, IAW DWG 19200 12579607, QTY. 785 each to be
delivered in 60 days after date of award to various stock locations.
All responsible sources may submit an offer/quote which shall
be considered. See notes 1, 9, 12, and 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is 1000
employees. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, ATTN: DSCC-VTCD, P.O. Box
3990, Columbus, Ohio 43216-5000; by fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This proposed procurement
includes a family group of items within the Federal Supply
Class 1005. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-334 SN275524)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR ASSEMBLY,CARRI
SOL N0038399QA049
DUE 120798
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-152-9463-SR, Ref Nr 75A427101-1003, Qty
19 EA, Delivery FOB Origin--NOTE: The U.S.Naval Inventory Control
Point-Philadelphia doesnot have manufacturing drawings of this
item. Item is a mission-critical, safety-of-flight airframe
component of the AV-8B Harrier aircraft. Item is designed by
British Aerospace, Samlesbury, UK which is also the previous
manufacturer. See note 26. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI1127046-280)
CITE: (I-333 SN275386)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--STRAP ASSEMBLY
SOL SPO475-99-Q-R217
DUE 121898
POC Carroll Aldridge, BV512, DSCR-JUPA, 804-279-5619, FAX 804-279-4300,
Contracting Officer: Sabrina Spratley, 804-279-3438
DESC: End Item Application - F-15, PR Number FPG98243000345,
NSN 1560-01-070-2708, Strap Assembly, I/A/W McDonnell Douglas
Corp., Cage 76301, Dwg: 68A335100 Rev H Dtd 3-3-86 Dwg P/N
- 2183. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Unrestricted. Total Quantity (Line Item 1) 79 each
(New Cumberland, PA 17070-5001) and (Line Item 2) 31 each Lathrop,
CA 95331-0130. Full and open competition. Delivery schedule
- 100 DARO. Origin inspection required.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-334 SN275419)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER ASSEMBLY
SOL SPO475-99-Q-S185
DUE 010499
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, FAX 804-279-6055,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: End Item Application - F-15 Aircraft, PR YPG98317000326,
NSN 1560-01-213-2176, Cover Assembly, Grumman Aerospace Corp.,
Cage 26512, P/N A51B20013-25 Revision "P". Other than full
and open competition, one source, Grumman St. Augustine, Cage
61174. Specifications, plans or drawings relataing to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Total quantity - 6 each (Jacksonville,
FL 32212-0097). Delivery schedule - 150 DARO. Origin inspection
required.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-334 SN275553)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL DAAH23-99-R-0069
DUE 121198
POC Hector A. Diaz, (256) 876-5045, Carol L. West, (256) 842-7500
DESC: De Havilland Dash-7, Series 102 (DHC-7/102) Aircraft. Beechcraft
C-12C Aircraft. The U.S. Army Aviation and Missile Command
(AMCOM) intends to acquire one (1) DeHavilland Dash-7, Series
102 (DHC-7/102) through an exchange/trade of six (6) non-excess
Beechcraft C12C aircraft. The U.S. Army will conduct a competition
that maximizes the return for this exchange. This competition
is designated as a small business set aside. The aircraft are
located at Lakehurst, NAES, (Maxfield Fld-KNEL), New Jersey.
Offerors will be invited to evaluate the aircraft on-site at
no cost to the Government. Offered aircraft must meet the following
minimum criteria: Aircraft other than DHC-7/102 will not be
considered, Aircraft with manufacturer serial number 027 or
less are not acceptable, Aircraft with cargo door and heavy-duty
flooring installed are not acceptable, Aircraft with major
structural repairs or alterations to the fuselage, undercarriage,
wings, or horizontal stabilizer are not acceptable. All cycle
life-limited components of the landing gear system shall have
not less than ten thousand (10,000) cycles remaining before
mandatory replacement. All aircraft hour life-limited components
shall have not less than fifteen hundred (1,500) hours of service
life remaining before mandatory replacement. All aircraft calendar
life-limited components shall have not less than eighteen (18)
months of useful life remaining before mandatory replacement.
The contractor shall deliver one (1) DeHavilland DHC-7/102
aircraft to the Washington County Regional Airport (KHGR) near
Hagerstown, Maryland as soon as possible after contract award.
The DeHavilland DHC-7/102 aircraft offered shall be inspected
and conditionally accepted by the Government at origin. Origin
shall be within the continental boundaries of the United States
of America or Canada. Final acceptance/inspection will be conducted
by the Government at destination. Interested parties should
srite to Ms. Carol L. West, or Mr. Hector A. Diaz USAAMCOM,
ATT: AMSAM-AS-SA-H, Redstone Arsenal, AL 35898-5
CITE: (W-334 SN275567)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL DTCG38-99-Q-200003
DUE 010799
POC Linda L. Foster, Contract Specialist (252)335-6561 or Elisssa
D. Gill, Contracting Officer (252)336-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200003 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-06. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. Contract award will be
made utilizing the simplified acquisition procedure test program.
The Government intends to award a firm-fixed-price requirements
contract for a period of one base year and four one-year options
(if exercised). Evaluation will be based on the total price
proposed for the five year period. Contract award will be made
to the offeror proposing the best value to the Government considering
technical acceptability, price, and past performance. The requirement
consists of the following window spares utilized on the HH65A
helicopter. Manufacturer's CAGE code numbers are furnished
in parentheses. Item (1) NSN 1560-14-369-2667, PANEL LOWER
FRONT, P/N 366A25-0045-20 (F0210) or P/N MN366A25-0045-20 (56322)
estimated quantity 25 each per year; Item (2) NSN 1560-14-369-2668,
PANEL LOWER FRONT, P/N 366A25-0045-21 (F0210) or P/N MN366A25-0045-21
(56322) estimated quantity 25 each per year; Item (3) NSN 1560-14-369-2674,
PANEL PASSENGERS, P/N 366A25-0045-27 (2.5 mm PLEXIGLASS) (F0210)
or P/N MN366A25-0045-27 (2.5 mm PLEXIGLASS) (56322) or P/N
CLT-0045-27 (2.5 mm PLEXIGLASS) (0YBW3) estimated quantity
45 each per year; Item (4) NSN 1560-14-369-2677, PANEL UPPER
LH, P/N 366A25-0045-32 (F0210) estimated quantity 15 each per
year; Item (5) NSN 1560-14-369-2679, PLEXIGLASS PANEL, P/N
366A25-0045-36 (F0210) or P/N MN366A25-0045-36 (56322) estimated
quantity 25 each per year; Item (6) NSN 1560-14-376-0212, PLEXIGLASS,
P/N 366A25-0045-38 (F0210) or P/N MN366A25-0045-38 (56322)
estimated quantity 30 each per year; Item (7) NSN 1560-14-394-3993,
PANEL LAT FRONT LH, P/N 366A25-0045-52 (F0210) or P/N MN366A25-0045-52
(56322) or P/N CLT-0045-52 (0YBW3) estimated quantity 15 each
per year; Item (8) NSN 1560-14-394-3994, PANEL PASSENGER, P/N
366A25-0045-46 (F0210) or P/N MN366A25-0045-46 (56322) estimated
quantity 10 each per year; Item (9) NSN 1560-14-394-3995, PANEL
UPPER R/H, P/N 366A25-0045-05 (F0210) estimated quantity 30
each per year; Item (10) NSN 1560-14-394-3996, HEATED WINDSHIELD
RH, P/N 366A25-0042-05 (F0210) estimated quantity 30 each per
year; Item (11) NSN 1560-14-394-3997, HEATED WINDSHIELD LH,
P/N 366A25-0042-04 (F0210) estimated quantity 30 each per year;
Item (12) NSN 1560-14-394-3998, UPPER PILOT WINDOW ASSY, P/N
366A25-0041-01 (F0360) estimated quantity 20 each per year;
Item (13) NSN 1560-14-394-3999, UPPER CO-PILOT WINDOW ASSY,
P/N 366A25-0041-00 (F0360) estimated quantity 20 each per year;
Item (14) NSN 1560-01-441-3756, WINDOW PANEL, AIRCRAFT, P/N
CLT-0045-08 (0YBW3) or NSN 1560-14-370-8977, WINDOW PANEL,
AIRCRAFT, P/N 366A25-0045-08 (F0210) or P/N MN366A25-0045-08
(56322) estimated quantity 40 each per year; and Item (15)
NSN 1560-01-441-3768, WINDOW PANEL, AIRCRAFT, P/N CLT-0045-53
(0YBW3) or NSN 1560-14-394-3992, WINDOW PANEL, AIRCRAFT, P/N
366A25-0045-53 (F0210) or P/N MN366A25-0045-53 (56322) estimated
quantity 25 each per year. Drawings or specifications are not
available, and cannot be furnished by the Government. Delivery
to USCG Aircraft Repair and Supply Center, Elizabeth City,
North Carolina 27909 shall be f.o.b. destination only. Packaging,
packing, and preservation shall be in accordance with best
commercial practices to enable shipment to destination and
transshipment to Coast Guard units without repacking or incurring
damage during shipment and handling. Material shall be marked
in accordance with MIL-STD-129M, Marking for Shipment and Storage,
dated 15 Jun 93. Items shall be individually packaged and labeled.
Labeling shall include the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Contract Number, Delivery
Order and Line Item Number, Cure Date as provided and Serial
Number. Labeling data shall be attached to the outside of the
shipping container. Bar Coding is not required. All items ordered
under the provisions of the contract must be airworthy and
suitable for installation on Coast Guard aircraft. The contractor
shall furnish either a Certificate of Airworthiness in accordance
with FAA procedures (FAA Form 8130-3 or 8130-4) or a Certificate
of Conformance in accordance with Federal Acquisition Regulation
(FAR) clause 52.246-15. Certificate of Conformance must be
submitted in the format specified in the clause. The following
FAR Subpart 12 provisions and clauses are incorporated by reference:
52.212-1 Instructions to Offerors - Commercial (Aug 98); 52.212-2,
52.212-3 Offeror Representations and Certifications - Commercial
Items (Oct 98) The offeror shall submit completed representations
and certifications with their offer. 52.212-4 Contract Terms
and Conditions - Commercial Items (Apr 98), with the following
included by addendum: 52.204-6 Data Universal Numbering System
(DUNS) Number (Apr 98), 52.211-9 Desired and Required Time
of Delivery (Jun 97) (a) desired within 120 days after date
of delivery order, required within 240 days after date of delivery
order, 52.211-14 Notice of Priority Rating for National Defense
Use (Sep 90) DO rated, 52.211-15 Defense Priority and Allocation
Requirements (Sep 90), 52.216-18 Ordering (Oct 95) (a) effective
date of contract award through one year from effective date
of contract award (may be extended by contract modification
if options are exercised), 52.216-19 Order Limitations (Oct
95) (a) one each of any line item (b)(1) the total estimated
line item quantity (2) any order for a combination of items
in excess of $365K; or (3) 30 calendar days (d) 15 calendar
days, 52.216-21 Requirements (Oct 95) (f) to be determined
at time of contract award, 52.219-16 Liquidated Damages-Subcontracting
Plan (Aug 98), 52.225-10 Duty-Free Entry (Apr 84) The Coast
Guard is not accorded duty free entry for the items under this
award, 52.225-11 Restrictions on Certain Foreign Products (Aug
98), 52.246 15 Certificate of Conformance (Apr 84), 52.247-34
F.o.b. Destination (Nov 91). Transportation Acquisition Regulation
(TAR) clause 1252.219-70 Small Business and Small Disadvantaged
Business Subcontracting Reporting (Jun 97); 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Oct 98) (b) (1) (3) (4) (5) (7)
(8) (9) (10) (11) (12) and (18). 52.252-2 Clauses Incorporated
by Reference (Feb 98) The full text of a clause may be accessed
electronically via Internet at http://www.deskbook.osd.mil.
The Defense Priorities and Allocations System assigned rating
is DO-A1. Point of contact is Linda Foster at (252)335-6561,
fax (252)334-5240. Closing date/time for submission of proposals
is 07 January 1999 at 3:00 EST. Submit to Aircraft Repair and
Supply Center, H65 Product Line Building 75, Elizabeth City,
NC 27909-5001, Attn: Linda Foster. All responsible sources
may submit an offer, which will be considered. Offers may be
submitted on company letterhead stationery indicating the National
Stock Number, Nomenclature, Part Number, Unit Price, and Extended
Price for each year. Offers that do not include pricing for
all option years will not be considered for contract award.
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. The maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800)532-1169. The Internet address is http://osdbuweb.dot.gov.*****

CITE: (W-334 SN275581)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, MAIN STRUT. END ITEM EA-6B AIRCRAFT.
SOL SP0740-99-Q-5514
DUE 010499
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98299001047 NSN 1620-01-134-8575, CAGE 26512
Part No 1128GSK8-300 CAGE 34087 Part No 112GSK8-300 CAGE 34087
Part No 1128GSK8-300 Parts kit, main strut. Grumman part number
1128GSK8-300. No technical data available at DCSC for this
solicitation. 20 -EA Del to Jacksonville FL 32212-0097 Del
100 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-333 SN275351)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, LINEAR ACTUATING CYLINDER. ON LOCKHEED MODEL
P-3 AIRCRAFT.
SOL SP0740-99-Q-5543
DUE 012299
POC Contact: namesandra Kessler phone(614) 692-3343 FAX num ber(614)
692-2675
DESC: PR-NO: YPC98301000580 NSN 1650-00-806-5860, CAGE 82106
Part No 808280-13 CAGE 98897 Part No 808280-13 piston, linear
actuating. I/A/W Lockheed Corp and Parker Hannifin part number
808280-13. Technical data available at DCSC is proprietary
and cannot be released. 5 -EA Del to Jacksonville FL 32212-0097
Del by 120 days ADO. See NOTE 26. solicitation not availablt
until 15 days AF after published in the CBD. small Business
size standard is 1000 employees. specifications, plans or drawings
are not available. this is an unrestricted acquisition with
A 10% preference for SDB concerns. this solicitation will be
available on the internet at http//WWW.DSCC. DLA.MIL.RFQ/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. while price is A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-333 SN275352)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 16--CASTERS FOR J85 AFTERBURNER STAND
SOL F41685 99T0138
DUE 121598
POC Mark Floyd (830) 298-4872
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Acquisition Circular
97-05. FAR 52.212-1 Instructions to Offerors-Commercial applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items
applies to this acquisition. The following factors will be
used to evaluate offers: 1) equipment meeting minimum specification
stated below 2) price and 3) delivery date. All offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition with no addendum attached.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders Commercial Items;
specifically 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnem Era Veternas, 52.222-36,
Affirmative Action For Handicapped Workers, 52.222.37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era and 52.225-21 Buy American Act- North American Free Trade
Agreement Implementation Act-Balance of Payments Program. The
proposed contract is 100% set aside for small business concerns.
All offers are due at 47 CONS/LGCS 171 Alabama Ave, Laughlin
AFB, TX 78843 by 4:30 p.m. CST on 15 Dec 98. Point of contact
for additional information is Mark Floyd at (830) 298-4872.
Quotations may be faxed to (830) 298-4178 prior to the close
out time. Request for quotation on one-hundred-twenty three
(123) swivel casters with lock and brake. Part Number SSA6-1-7-SR6-150.
Includes: Swivel Lock Part Number 54069, Brake INST-SS6 Alum.
Part Number 58893. Must meet the specification as prescribed
in Technical Order #2J-J85-54 Figure 132 Index 19. These casters
are used on the J85 Afterburner Stand. Numbered Note 1 applies
to this solicitation.
CITE: (W-334 SN275432)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0470-99-R-0721
DUE 012599
POC Diane Sadler, buyer, 804-279-5754, Alice Zane, Contracting
Officer, 804-279-6679
DESC: PR No. YPG98308001014, NSN 1680-00-686-1880, The Talley
Corp., cage: 98889, P/N 880199, Quantity 134 Each, FOB destination,
inspection/acceptance at origin, delivery 215 days ARO, 100%
quantity option applies. Configuration control applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
outlined in the solicitation. The anticipated award date is
March 25, 1999. Reference Note 26. For a copy of the solicitation,
send a FAX to Arlethia Rollins at 804-279-4165.
CITE: (W-334 SN275536)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--HYDRAULIC MOTOR PISTON
SOL SP074099Q5555
DUE 010799
POC Tiffany Givens 614-692-2374 Fax 614-692-4645
DESC: NSN 1650-00-980-2913 ,PISTON HYdraulic MOTOR TABLE ,CRITICAL
APPLICATION ITEM VICKERS INC. (90166) P/N DS-922173. To be
delivered 210 days after date of award. Qty of 175 Ea to be
delivered to Stockton Ca 95296-0130. Qty of 63 Ea to be delivered
to New Cumberland Pa 17070-5001. All responsible sources may
submit an offer/quote which shall be considered. See Notes(s):
x 9, x 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Request for hard copies of this solicitation
will not be accepted. The Small Business size stand is 500
employees. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solict and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are; 90166. It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-334 SN275542)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--NON-RECURRING ENGINEERING AND TEST SUPPORT OF USN
INTEGRATION OF NP2000-1 SYSTEM IN E-2C-2A AIRFRAME
SOL N/A
POC Contact: Molly Akin, Phone: (301) 757-7033; Contracting Officer,
Terrence O'Connell
DESC: The Naval Air Systems Command intends to contract under
the terms of basic ordering agreement, N00019-97-G-0093, with
Northrop Grumman Corporation for continuing CY99 non-recurring
engineering, technical management, and test support services
related to the integration of the NP2000 propeller system in
the E-2C/C2-A aircraft powered by Allison Model T56 engines.
Engineering may include analysis or modeling of aerodynamic
loads, performance characteristics, evaluation of flying qualities
and mission performance; development of evaluation of flight
test data; update of performance models and data. Technical
management may include support of the NP2000 IPT, associate
contractors, design reviews and provision of data. Northop
Grumman, as the designer, developer, sole manufacturer, and
systems integrator of the E-2C/C2-A aircraft is uniquely qualified
to perform these efforts due to their technical knowledge of
the aircraft's design, production engineering and its highly
complex systems integration. Only Northrop Grumman possesses
the data and can provide the in depth technical/engineering
services required to support the integration of this technology
within the desired schedule dictated by program requirements.
See Note 22. NAVAIR Synopsis No. 20173-98.
EMAILADD: akinma.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-334 SN275550)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--TEST PROGRAM SET
SOL N68335-99-Q-0071
DUE 121498
POC Kathleen Kiley-DiPietro, Contract Specialist, (732) 323-5197
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Lakehurst, NJ intends to enter into negotiations with the
sole source of supply, ManTech Engr Corp., VA. The NAWCAD
intends to modify an existing Navy contract N00189-95-C-0079
for procurement of CASS OTPS RSTS LOT III OFFLOAD. ManTech
will provide one additional production unit RSTS LOT III Test
Program Set with two additional optional units. The Government
intends to procure these items under the authority of 10 U.S.C.
2304(c)(1), FAR 6.302-1 only one responsible source. The RSTS
LOT III program is currently in the engineering design stage.
There are no drawings nor data available as the effort has
not gone through FAT and/or techeval. All responsible sources
are encouraged to submit a proposal, which may be used by the
Government in determining whether or not to open this requirement
to competition. This notice of intent is not a request for
competitive proposals. However, all proposals must be received
with fifteen days. Responses should reference N68335-99-Q-0071.
A determination by the Government not to open this requirement
to competition based on the responses received to this notice
is solely within the discretion of the government. (SEE NOTE
22).
CITE: (W-334 SN275594)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SCALE WEIGHING
SOL F41608-99-Q-20158
DUE 011599
POC The Point of Contact is JO ANN MOORE
DESC: WEIGHING SCALE - COMMERCIAL/N-CRITICAL/N-COMPLEX COMMON/
48"w x 24"l x 18" DEEP/STEEL LOAD CELLS/ELECTRONIC COMPONENTS
FOR WEIGHING AIRCRAFT AND OTHER ITEMS; ACCURACY =/- 0.1%. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: joann.moore@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-334 SN275493)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS DEYO (DD-989), SSP-516-99, ESRA
SOL N62678-99-R-0049
DUE 011499
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Misce llaneous mechanical, electrical, structural, and
electronic repairs. To qualify for an award under this solicitation,
the offeror must execute a current NAVSEA Agreement for Boat
Repair (ABR). If not previously done, adequate time must exist
to allow proper assessment of the contractor's data. Contractor's
inspection will tentatively take place Dcember 21 thru December
23, 1998 at U.S. Navy Base, Norfolk, VA. The availability dates
are tentatively set for 15 MARCH 1999 through 18 JUNE 1999
with the work to take place at the Contractor's plant. The
place of performance is restricted to the home port area. This
procurement is Small Business Set Aside.
CITE: (W-334 SN275406)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--DOPPLER SONAR VELOCITY LOG (DSVL)
SOL N00024-99-R-4052
POC Chris Hannah, SEA 024, Contract Specialist, (703) 602-0200
DESC: DOPPLER SONAR VELOCITY LOG (DSVL) SPEED SENSOR, SOLICITATION
N00024-99-R-4052. The Naval Sea Systems Command (NAVSEA) is
conducting a market survey to identify any alternate source
manufacturers, in addition to the presently qualified manufacturer
- Sperry Marine, Inc. for a DSVL. Our intent is to procure
and qualify for competition a modified Commercial Off-the-Shelf
(COTS) system or Non-Developmental Item (NDI) to satisfy the
requirements defined in SHIPS-D-6000 (Prime Item Product Function
Specification for the AN/WQN-2 Doppler Sonar Velocity Log).
Specific requirements which must be satisfied include those
concerning transducer dimensions, accuracy, and operating frequency.
The DSVL is planned for installation on both submarines and
surface ships to replace the present Electromagnetic Log (EMLOG)
system. It is planned to award the successful offeror a contract
to provide a minimum of two systems with at least one set of
spares. These systems will be utilized to verify that the manufacturer's
design and fabrication is in compliance with SHIPS-D-6000 through
laboratory/simulation qualification/performance/environmental
and at-sea testing. The contractor will be required to perform
qualification testing and support the Government Development
Test (DT)/Operational Test (OT) program which must be completed
by December 2000. We then plan to issue a competitive RFP for
a base year with two option years with an estimated total of
at least 30 systems per year, depending on the funding received.
Follow-on competitive contracts will continue the fleet's conversion
to DSVL, currently estimated to be 217 systems to supplement
the above effort (90 systems) and those systems delivered under
a Sperry Marine, Inc. sole source contract. Companies sufficiently
advanced in DSVL technology so as to be capable of meeting
the timeframe requirements and interested in receiving a copy
of the unclassified performance specification should submit
their request in writing; separate arrangements will be established
for review of classified information. Responses should be received
at the Naval Sea Systems Command, Attention: Chris Hannah,
SEA 02423H by 15 December 1998.
CITE: (W-334 SN275436)

[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: 23--SNOW BLOWER, GLACIER NATIONAL PARK, MONTANA
SOL RFP120099005
DUE 122198
POC Jim Clark, Contracting Officer 303 969-2755
DESC: This is a COMBINED SYNOPSIS SOLICITATION for commercial
items prepared in accordance with information in FAR subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
PROPOSALS ARE BEING REQUESTD AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation number is RFP120099005 and is issued
as a Request for Proposal (RFP). The proposal should be the
standard product literature including the cost, in accordance
with commercial item procedures. This procurement is unrestricted
and is being advertised as full and open competition. The contractor
shall provide one snow blower. It shall be a self contained,
primary use, high speed, high capacity, front discharge snow
blower. This unit shall be of a heavy duty design. A minimum
4,000 tons per hour (TPH) capacity, advanced design, current
year production model, all-wheel drive, rotary snow blower.
This design shall be a self contained, primary use snow blower
and must have a past working record in the industry. This unit
must have high driver visibility from cab, excellent maneuverability,
ease of maintenance, and a minimum turning diameter. Warranty
shall include all parts and labor on the following major components
for a minimum of a 1 year: (1) Carrier/Blower, (2) Engine,
(3) Transmission, Automatic, (4) Drive Axles, (5) Hydraulic
System, (6) Transfer Case, (7) Cutter head differential, (8)
Casting Impeller Gearbox. The fully equipped snow blower unit
shall have a demonstrated minimum capacity of 4,000 tons per
hour at the design altitude of 5,000 feet above sea level.
This unit shall have a minimum forward speed of 35 miles per
hour on dry pavement and up to a four (4) percent grade at
25 miles per hour. The fully equipped unit shall be able to
perform normal operations at an ambient temperature of 10 degrees
F. This unit shall be designed to operate all systems by a
single driver/operator with controls within easy sight and
reach of operator's position. This unit shall be of the two
(2) stage design with two (2), one right and one left, helical
ribbon type cutter reels and a snow casting impeller system
with a hydraulically rotating impeller housing capable of rotating
right or left. Carrier chassis shall be of the all-wheel drive,
cab forward, FRONT DISCHARGE type, specifically designed for
rotary snow blowing operation. Snow blower shall meet or exceed
all applicable regulations set by State and Local agencies
for this specific type of equipment. Unit shall be delivered
within 90 calendar days, or less, from the date the purchaser
places the order. Clauses/provisions: Far Clause 52.212-1 "Instructors
to Offerors-Commercial," is hereby included by reference. FAR
provision 52.212-2 Evaluation-Commercial Items applies to this
solicitation and the following evaluation criteria (arranged
in their order of importance) shall be used to evaluate offers:
(1) Snow Blower Design (2) Reliability (3) Past Experience
(4) Cost. Far provision 52.212-3 Offeror Representations and
Certifications-Commercial items shall be competed and submitted
with the proposal. FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items, hereby applies to this solicitation. FAR clause 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
Proposals shall be sent to Jim Clark, Contracting Officer,
National Park Service, Denver Support Office, 12795 West Alameda
Parkway, Lakewood, Colorado 80228, by 2:00p.m. (Denver time)
on December 21, 1998. For questions contact Jim Clark, Contracting
Officer at (303) 969-2755.
CITE: (W-331 SN275312)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--SUPPORT, RETRACTABLE, SEMI-TRAILER.
SOL SP0750-99-Q-1774
DUE 011799
POC For Information Only, POINT OF CONTACT: SHARON CORUM, 614-692-2042
FAX 614-692-1402
DESC: Nsn: 2590-01-096-9265, SUPPORT, RETRACTABLE, SEMI-TRAILER.
IAW DRAWING 19207 11625119 AND DRAWING 19207 12355846. QTY
OF 66 EACH TO BE DELIVERED TO (SW3108)NEW CUMBERLAND, PA 17070-5001,16
EACH TO BE DELIVERED TO (W62G2T)STOCKTON, CA 95296-0130 DELIVERY
TO BE MADE WITHIN 180 DAYS AFTER DATE OF AWARD AND FIRST ARTICLE
TEST (INC. TEST REPORT) 1 TEST WITHIN 120 DAYS AFTER DATE OF
AWARD. SOLICITATION IS AN RFQ WITH AN ESTIMATED AWARD DATE
OF 03/17/99. THIS SOLICITATION IS AVAILABLE ON THE INTERNET
http://www.dscc.dla.mil/rfq/ REQUESTS FOR HARD COPIES OF THIS
SOLICITATION WILL NOT BE ACCEPTED. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED. SEE NUMBERED NOTE: 26.
LINKURL: http://www.dscc.mil.rfq/
LINKDESC:
CITE: (W-334 SN275499)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--COLUMN ASSEMBLY
SOL SP0750-99-Q-1564
DUE 010699
POC POC Point of Contact - Kathi Prifogle, Telephone No. 614-692-1173

DESC: Amendment to Synopsis, Replace the fifth sentence beginning
with "Delivery of 24 units to New Cumberland, PA within 100
days after date of award." Classification Code 25 and Synopsis
date is 11/30/98.
LINKURL: http://www.dscc.mil.rfq/
LINKDESC:
CITE: (W-334 SN275547)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--PANEL, SIDE. LATCHING. RIGHT SIDE. 72 INCHES LONG,
USED ON M977 HEMTT CARGO TRUCK
SOL SP0750-99-Q-1767
DUE 011798
POC POC FOR INFORMATION ONLY: Sharon Corum (614)692-2042 FAX
(614)692-1402
DESC: Nsn: 2510-01-155-5120, PANEL, SIDE. LATCHING. RIGHT SIDE.
72 INCHES LONG, USED ON M977 HEMTT CARGO TRUCK. BADGER TRUCK
CENTER INC (06YZ5) P/N 2FF673BTC; NO VENDOR DATA AVAILABLE
(12472) P/N A153422; OSHKOSH TRUCK CORP (45152) P/N 2FF673;
WHEELER BROS INC (55683) P/N 635-A153422. QTY OF 145 EACH TO
BE DELIVERED TO(W62G2T) LATHROP, CA 9530-0130; 210 EACH TO
BE DELIVERED TO (SW3108)NEW CUMBERLAND, PA 17070-5001. TO BE
DELIVERED WITHIN 100 DAYS OF DATE OF AWARD. SOLICITATION IS
AN RFQ WITH AN ESTIMATED AWARD DATE OF 03/17/99. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET http://www.dscc.dla.mil/rfq/ REQUESTS
FOR HARDCOPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED. SPECIFICATION,
PLANS OR DRAWINGS ARE NOT ACCEPTABLE. WHILE PRICE MAY BE A
SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD
DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED. SEE NUMBERED NOTE: 26
LINKURL: http://www.dscc.mil.rfq/
LINKDESC:
CITE: (W-334 SN275590)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT, EXHAUST, TURBINE ENGINE
SOL SP0480-99-Q-6404
DUE 010499
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6404 YPG98313000551 NSN2835-01-283-0971 Mfr
- Sundstrand Corp. P/N164063-100. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. More than one source (NOTE 22), Intended Sources: Sundstrand
Aerospace (cage 99167); AAR Airframe and Acc (cage 1Y249).
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 67 ea. Delivery: 90 days ARO - FOB destination. ALL
BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL
TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS
ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-334 SN275475)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, LUBRICATING
SOL SP0480-99-Q-6509
DUE 123198
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6509 YPG98301000580 NSN2840-01-353-2001 Mfr
- CFM International Inc. P/N 1663M15G01. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Other
than full and open. Only one source (NOTE 22), Intended Source:
CFM International Inc. (cage 58828). Automated Best Value applies.
Ref. Note 26. Unrestricted. Total Qty: 50. Delivery: 90 days
ARO - FOB destination. ALL BIDDERS MUST BE: 1) CCR REG.
2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT
WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-334 SN275518)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--CASE, DIFFUSER, AIRCRAFT
SOL SP0480-99-Q-6510
DUE 123198
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6510 FPG98300000353 NSN2840-01-254-3226 Mfr
- General Electric Co. P/N 1280M16G02 Rev. "B.". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
Other than full and open. More than one source (NOTE 22), Intended
Sources: General Electric Co. (cage 07482) (cage 03350); Jet
Die/Barnes Group Inc. (cage 28622). First Article Testing is
required - 3 samples. Automated Best Value applies. Ref. Note
26. Unrestricted. Total Qty: 50. Delivery: 90 days ARO after
first article approvel - FOB destination. ALL BIDDERS MUST
BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER
WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-334 SN275533)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: CHAMBER, COMBUSTION, NSN: 2840-01-304-4302,
P/N: 6064T54G08
SOL DAAH23-99-Q-0116
DUE 121598
POC Point of contact is Ruth jackson, Contract Specialist, AMSAM-AC-AL-E,
(256)955-9195, or Darlene Thomas, Contracting Officer, (256)955-9241
DESC: 17. Noun: Chamber, Combustion; NSN: 2840-01-304-4302; P/N:
6064T54G08; Quantity 115 each, with a 100% Option Requirement;
applicable to the T-700 C Turbine Engine. FOB Origin to Texarkana,
TX. It is anticipated that the award will be made via a delivery
order to an existing Basic Ordering Agreement. A Request for
Quotation will be issued to General Electric Company. All offerors
must meet prequalification requirements in order to be eligible
for award. Only approved sources who have successfully completed
the required engineering test will be considered for award
of this engineering testing item. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. Information on
meeting of qualifications may also be obtained from AMCOM,
ATTN: AMSAM-AR-E-I-F-S. This proposed contact action is for
supplies for which the Government does not own specifications
for drawings. Acquisition is restricted to only approved and
tested sources., General Electric Company, Aircraft Engine
Business Group, 1000 Western Ave. Lynn, MA 01910, Cage Code:
99207. Authority and Justification is FAR 6.302-1. All responsible
sources are encouraged to submit a proposal which shall be
considered by the agency. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson, Contract Specialist, on (256) 955-9196. See Numbered
Note(s) 22,23, and 26.
CITE: (W-334 SN275565)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SUPPORT, SEGMENT
SOL SP0480-99-Q-6515
DUE 010499
POC Melissa Forcier, BL374, 804-279-5489
DESC: SPO480-99-Q-6515 YPG98309000331 NSN2840-01-174-5674 Mfr
- General Electric Co. P/N 1280M10G01 REVISION "BASIC." Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Publication Time:
15 days. Other than full and open. More than one source (NOTE
22), Intended Sources: General Electric (03350) (07482); Jet
Die/Barnes Group (28622). Automated Best Value applies. Ref.
Note 26. Unrestricted. Total Qty: 40. Delivery: 90 days ARO
- FOB destination. ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY
APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS
- NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-334 SN275587)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CAP ASSEMBLY, END
SOL SP0480-99-Q-6508
DUE 010499
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6508 FPG98313000590 NSN2995-01-182-7000 Mfr
- Parker Hannifin P/N2722305. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. Only one source (NOTE 22), Intended Source: Parker Hannifin
(cage 92003). Automated Best Value applies. Ref. Note 26. Unrestricted.
Total Qty: 20. Delivery: 90 days ARO - FOB destination.
ALL BIDDERS MUST BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH
FULL TDP. BUYER WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE
CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-334 SN275496)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE
SOL SP075099Q1846
DUE 011599
POC For Information Only, Point of Contact Kelly Boos, 614 692-4922
Fax 614 692-1574
DESC: Regulator, Engine NSN 2920-01-429-9591, YPC98264000122.
Generator. AM General (34623) P/N N3119. C E Niehoff (76761)
P/N N3119. 30 Each to be delivered to Lathrop, CA. 160 Each
to be delivered to New Cumberland, PA. Delivery 90 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. See Notes 1,12,13,26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published on the CBD. The Small
Business size standard is 500 employees. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Governement does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are AM GENERAL (34623).
C E Hiehoff (76761). While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-334 SN275579)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 34--COOLING TOWER
SOL N00600-99-Q-K078
DUE 120798
POC For additional information, contact Brenda Harley, (202)
433-1008.
DESC: CORRECTION: Closing date for all quotes is extended until
07 Dec 98 @ 2:00 pm, local time. To request a copy of the RFQ,
fax your request to the Customer Service Center on (202) 433-9569,
and reference 99-Q-K078.
CITE: (W-333 SN275377)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Squadron, 5 CONS/LGCS, 211 Missile Ave, Minot
AFB, North Dakota 58705-5027
SUBJECT: 34--BORING SYSTEM
SOL F32604-99-Q0077
DUE 120998
POC POC: Ms Carol Kraft, (701) 723-4183/Contracting Officer:
Ms Ferral Browne, (701) 723-4188
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Request For Quotation, #F32604-99-Q0077
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-4. (iv) Notice: This solicitation is open to
large and small business concerns. The Standard Industrial
Classification is 3599 Industrial and Commercial Machinery
and Equipment, N.E.C. The size standard is 500 employees.
(v) Items to be Purchased: 01 01 Each, Jet Trac Boring
System Drill unit with ESS. Self Contained, surface unit. Ditch
Witch Part JT920L or equal. (vi) The JT920L Jet Trac boring
system is a self contained, surface launched, fluid assisted,
mechanical boring system. The basic unit includes: Lister Petter
LPWT4 water cooled diesel engine (55 hp gross, 45 hp net),
electrical strike system (module and barriers), 2 post cylinder
assist stake system (flighting optional), 13 gpm 4 cylinder
fluid pump with 30 gal fluid tank hydraulic drill pipe loader
with automated controller, 1 drill pipe box with 400ft capacity
less pipe, 8,600 lb thrust/pullback motor, certificates for
2 sets of insulated boots and gloves, tip cleaner set, copper
thread compound with brush, 8 traffic cones with tape clips,
spray wand, 3000 ft of 3 inch barrier tape, complete quick
wrench set, and Ditch Witch logo umbrella. Part # Name Qty
275-920 English Decal Kit 1 347-128 4 Inch (100mm) Auger
for anchor system-2 required 2 347-806 Anchor Shaft Bit 2
required 2 126-515 Rod Wiper 1 101-017 Pipe Box Sling 1
346-655 Pipe Loader Box 1 256-663 Grease (14 oz. Cartridge)
15 022-143 MM5 Mud Mixing Unit Skid Mounted 1 275-740 Decal
Kit for MM5-included in price of 022-143 1 516-054 Transfer
Hose Assembly 1 259-807 Bentonite Bore-gel (50 lb. bag) 20
259-810 Wet Agent Con-Det (5 Gallon Can) 5 259-805 Liquid
Polymer EZ-Mud (5 Gallon Can) 5 369-084 930T DOM Lined Drill
Pipe, 1.625 In 80 100 ft BR, 1.41in.-6-M x FM-API WF=1.63
1 368-097 Transition Sub WF=1.63 1 368-692 1.63 inch Wrench
Jaw 2 344-557 EZ Connect Assembly (1.41 in-6) WF=1.63 1 368-764
2.5 in 86 Sideload Beacon Housing (5HB)(WF=2.25) 1 368-688
2.25 in Quick Wrench Jaw 2 required 2 368-263 Adapter 2.06-4-M
x 1.41-6-M (WF=1.63)(Req 2 Noz) 1 S102-152 86B Beacon withS220-413
case 1 368-903 4 5 63 10 Durabit 2 368-892 4 5 50 10 Barracuda
2 368-536 6 in Beavertail Backreamer-2.00 in Shaft-no swivel
1 368-539 8 in Beavertail Backreamer-2.00 in Shaft-no swivel
1 159-291 Single Angled Nozzle (.104); 12.2 gpm @ 1500 psi
38 368-513 Swivl-10,000K-for 2.00 shaft beavertail 1 357-696
4-1/2 in Compact fluted BRmr-w/swivel&teeth-WF=1.24 1 368-231
Adapter-1.41 in-6-FM/M pull tab 1 368-354 Precutter-requires
3 set screw orifices 1 S102-141 66TKRW Wide gain Tracking
Unit 1 The model 66TKR tracking unit is designed for use with
all subsite pitch beacons. The 66TKR requires six C cell alkaline
and two nine-volt batteries. Batteries are included. A hard
case is included. S221-913 Video/Operators Manual 1 S221-201
USA Radio Option for remote display 1 S102-139 90D Remote
USA display-stand alone unit 1 S220-390 JT820 & JT920 Remote
display adapter harness 1 Trailer Boring Trailer for JT920L
1 Tool Box Storage box for boring tools 1 Training at dealership
and on site as required. (vii) Delivery shall be within
30 days After Receipt of Order; Place of Delivery is 5 Supply
Receiving 341 Bomber Blvd., Minot AFB, ND 58705; FOB Destination.
(viii) Solicitation provision at FAR 52.212-1, Instructions
to Offerors Commercial Items (APR 1998) is hereby incorporated
by reference with no addenda to the provision. (ix) Evaluation
will be based on price and price related factors. (x) Include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications Commercial Items (Jan 1997), with offer.
See (xvi) (xi) The clause at 52.21-2-4, Contract Terms and
Conditions Commercial Items (Apr 1998), applies to this acquisition
with no addenda to this clause. (xii) The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (Apr 1998), applies to this acquisition
along with the following FAR clauses cited in the clause:
(6) 52.222-26, Equal Opportunity (E.O. 11246). (7) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). (9) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212). (10) 52.225-3, Buy American
Act--Supplies (41 U.S.C. 10). (xiii) These additional terms
and conditions apply: (1) The clause at DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
Applicable to Defense Acquisitions of Commercial Items (Mar
1998), applies to this acquisition. None of the DFARS clauses
cited in this clause apply to this acquisition. (2) The clause
at 252.204-7004, Required Central Contractor Registration (Mar
1998), applies to this acquisition. (3) The clause at 52.223-11,
Ozone-Depleting Substances (Jun 1996), is hereby incorporated
in this solicitation by reference. (xiv) The Defense Priorities
and Allocations System (DPAS) rating is: unrated. (xv) There
are no applicable Commerce Business Daily Notes. (xvi)This
is an electronic only Request For Quotes. To submit a quote,
access the commodities business opportunities section of the
Minot 5 CONS web page at www.minot.af.mil/5cons and choose
solicitation number F32604-99-Q0077. Register with the Bidders
Mailing List in accordance with the instructions on that page.
Access the Online Documents after 1 Dec and download the online
quote sheet to include the provision at FAR 52.212-3 Offeror
Representations and Certifications Commercial Items. Mail or
fax complete quote package to 5 CONS/LGCS, ATTN Carol Kraft,
211 Missile Ave., Minot AFB, ND 58704-5027; fax #(701) 723-4172.
No quotes will be accepted after Close of Business 09 Dec 1998.
(xvii) Contact Ms Carol Kraft at (701) 723-4182 or via e-mail
at carol.kraft@minot.af.mil for information regarding this
synopsis/solicitation. Please reference the solicitation #F32604-99-Q0077
in any request for information. *****
LINKURL: http://www.minot.af.mil/5cons/F32604-99-Q0077
LINKDESC:
EMAILADD: walter.kulig@minot.af.mil
EMAILDESC:
CITE: (W-334 SN275564)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 36--RECYCLE BALER UPGRADE WITH MODEL NA- 1296 TRADE-IN!!
SOL F08651-99-T-0103!!
DUE 122098
POC Contact Ryan Johnson, (850)882-3519 ext.5231, COntracting
Specialist or Lincoln Hochmuth, (850)882-4802, Contracting
Officer!!
DESC: The Air Armament Center (AAC) intends to award a contract
for an upgraded recycle baler compatible with the IBC-5042-10-B
fluffer and the ICBC- 48454 pit conveyer. The baler must also
be capable of being integrated with the existing three-phased,
60 Hz, 460 volt power supply. The feed opening for the fluffer/baler
must be a minimum of 60 inches in horizontal width across the
end of the conveyer and 42 inches horizontal depth behind the
end conveyer. The length of the machine shall not exceed 286
inches in the direction perpendicular to conveyer movement.
This is a sole source, firm fixed price contract with International
Baler Corporation, P.O. Box 6922, Jacksonville, FL 32236, 1-800-231-9286.
The solicitation number for this announcement is F08651-99-T-0103
and is issued as a Request for Quote (RFQ). This is a combined
synopsis/solicitation for commercial prepared in accordance
with the format in FAR Subpart 12.6;as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The Standard Industrial
Code (SIC Code) for this acquisition is 3569 (500 Employees).
Please identify whether you are a large or small business based
on this SIC Code. This solicitation document incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-42. The following FAR clauses apply to this synopsis/ solicitation:
52.212-1, Instructions to Offers- Commercial; 52.212-2, Evaluation-Commercial
Items (Evaluation will be based on price, compatability, size,
and trade in availability); 52.212-3, Offeror Representations
and Certifications- Commercial Items (Offerors must submit
a completed copy of the Representations and Certifications
with their offer); 52.212-4, Contract Terms and Conditions-
Commercial Items; and 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items. The following clauses are also incorporated by : 52.222-26;
52.222-35; 52.222-36; 52.222-41;52.222-42;52.222-43;52.222-44;
52.247-64; and 52.249-4. Quotations must be submitted no later
than 4:00 P.M. CST on 20 Dec 1998. Format for quotation is
at the discretion of offerors. Send all quotations to Attn:
Ryan Johnson, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862
or by facsimile to (850) 882- 4916, Attn: Ryan Johnson AAC/PKOB.

EMAILADD: johnsons@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-334 SN275571)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--SLING, ASSEMBLY, VEHICLE
SOL SP056099Q5944
DUE 121598
POC KO NAME: J. Carole Tims, HBB23, 215-697-6283, BUYER: Same
DESC: PR-NO: YPI98301000809 NSN 3940-01-347-8659, tech data package
availability: 10 -ea del to Port Hueneme Ca 93043 del by 13
Oct 98. Specs: Sling, assembly, vehicle lifting. Primary Qty:
10. Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 ado. Size Standard: 500. Note 1 applies. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-334 SN275495)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 41--AIR HANDLING UNITS
SOL N00406-99-Q-5055
DUE 011399
POC Andy Ross (360)476-2804
DESC: Pre-cooling unit, 730 CFM, total load: 18,000 BTU, Sen
load: 11,000 BTU, flow rate: 5.0 GPM, 350 watts, 115 VAC, 1
PH, 115 vac, 1 phase. Quantity 1 lot. Pump, circulating
425 GPM, 100 TDH, 1750 RPM, centrifugal, split type, vertical
mounted, 20 hp, 460 vac, 3 phase. Quantity: 2 lots. Air
handling unit, 14,640 CFM, total load: 385,200 BTU, sen load:
342,000 BTU, flow rate 65.0 GPM, 15 hp, 460 vac, 3 ph. Quantity:
1 lot. Pre-cooling unit, 23,000 CFM, total load: 1,726,000
BTU/HR, sen load: 713,000 BTU/HR, flow rate: 290.0 GPM, max
pd.ft.h20: 22.0, 15 hp, 460 vac, 3 ph. Quantity: 1 lot.
Pre-cooling unit, 400 CFM, total load: 12,000 BTU, sen load:
6,000 BTU, flow rate: 5.0 GPM, 340 watts, 115 vac, 1 ph. Quantity:
1 lot. Air handling unit, 5170 CFM, total load: 138,000
BTU/HR, sen load 115,200 BTU/HR, flow rate: 25.0 GPM, E.W.T.44.0
DEG L.W.T.: 56.0 DEG, MAX PD.FT.H20: 5.0 FAX FACE VEL. FPM
550, 5.0 HP, 460 VAC, 3 PH. Quantity: 1 lot. Air handling
unit, 50,000 CFM, total load: 2,236,000 BTU, sen load: 1,873,000
BTU, flow rate: 405 GPM, 40 hp, 460 vac, 3 ph. Quantity: 1
lot. Package air cooled liquid chiller unit, copper to copper
fin, 209 tons. Flow rate 418.0 GPM, L.W.T.44.0 DEG, E.W.T.
56.0 MAX P.D., FtH20=12, refrigerant=R-134a, unit input KW264.5,
1 EACH 151.6 RLA, 1 EACH 85.6 RLA, 1 EACH 151.6 RLA, air enter
temp 95 DEG, 12 each 3.4 RLA, 460 vac, 3 phase. Quantity: 2
lots. FOB: ORIGIN. Commercial packaging and marking for
shipment to Guam including containerization. Delivery: 30
DAC All responsible sources may submit offer/bid which shall
be considered by FISC Puget Sound. Telephone requests will
not be honored. Fax requests will be accepted at (360)476-2931.

CITE: (W-334 SN275540)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER BLOCK UNIT, HYDRAULIC MOTOR-PUMP. E/I CONSTANT
SPEED DRIVE, IN A-10 AND S-3A AIRCRAFT.
SOL SP0740-99-R-3077
DUE 011899
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3574
DESC: PR-NO: YPC98309000742 NSN 4320-01-027-4225, CAGE 64546
Part No 1880035 CAGE 99167 Part No 718066 "cylinder block unit,
hydraulic pump-motor. Sunstrand CAGE 99167, P/N 718066. or
discovery Corp. CAGE 64546. P/N 1880035. technical data is
proprietary and cannot be released. 61 -EA Del to San Diego
CA 92136-0000 Del 420 days after date of award 217 -EA Del
to Jacksonville FL 32212-0097 Del 420 days after date of award
see NOTE 26 copies of this solicitation are available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this
notice is published in the CBD the small Business size standard
is 500 employees specifications plans or drawings are not available
this is an unrestricted acquisition with A 10% preference for
SDB concerns this acquistion is for supplies for which the
government does not possess complete unrestrictive technical
data; therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1)
approved sources are: discovery Corp(64546)and Sundstrand Aerospace(99167)while
price may be A significant factor in the evaluation of offers
the final award decision will be based upon A combination of
price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-333 SN275350)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL sp076099Q3170
DUE 011499
POC POC POINT OF CONTACT, Barb Lowry, (614) 692-3306 , fax (614)
692-3028
DESC: DESC: Cover, Casing Assembly. NSN 4320-01-095-5646 See
note 26. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
possess complete, unrestrictive technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U>S>C> 2304 (c)(1). Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be base upon a combination of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation.
LINKURL: http://www.dscc.dla,mil/rfq
LINKDESC:
CITE: (W-334 SN275438)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL SP076099Q3177
DUE 011499
POC POC POINT OF CONTACT, Barb Lowry, (614) 692-3306 , fax (614)
692-3028
DESC: DESC: Cover, Casing Assembly. NSN 4320-01-095-5646 See
note 26. Small Business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisitions is
for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore;the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (c)(1). Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final contract award decision
will be base upon a combination of price and past performance,
as described in the solicitation. While price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation.
LINKURL: http://www.dscc.dla,mil/rfq
LINKDESC:
CITE: (W-334 SN275448)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-5277
DUE 010499
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: NPC98299001283 NSN 4710-01-131-4785, CAGE 99207
Part No 6042T48G01 tube Assembly, metal. I/A/W General Electric
P/N: 6042T48G01. 10 -EA Del to Mechanicsburg PA 17055 Del 340
days after date of award 6 -EA Del to Tracy CA 95376 Del 340
days after date of award see NOTE 26 this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-333 SN275348)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-5279
DUE 010599
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: NPC98308002215 NSN 4710-01-139-7431, CAGE 99207
Part No 6045T24G01 tube Assembly, metal. General Electric CAGE
99207, part number 6045T24G01. 82 -EA Del to Mechanicsburg
PA 17055 Del 190 days after date of award 72 -EA Del to Tracy
CA 95376 Del 190 days after date of award see NOTE 26 this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted speicifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-333 SN275349)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, ANTI ICING.
SOL SP0740-99-Q-5276
DUE 010599
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: YPC98301000699 NSN 4710-00-435-9478, CAGE 07482
Part No 9123M28G01 tube Assembly, anti icing. General elctric
Co (07482) P/N 9123M28G01. 25 -EA Del to Tracy CA 95376 Del
260 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD reqeusts for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available while price may be A significant
factor in the evaluation of offers the final award decision
will be based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-333 SN275353)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, SPECIAL
SOL SP074099Q5546
DUE 011199
POC For Info Only, Point of Contact - Name: Cindy Mills Phone:
6146922064, fax 6146923574
DESC: NSN 4710-01-201-8193, Special Tube Assembly. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note(s):(26). This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-334 SN275544)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SEAT,VALVE
SOL N0010499QFB54
DUE 011499
POC Point of Contact - Contact Point, Dana A Mcmullen, 0243.03,
(717)605-4243, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 1H-4820-01-357-6124-Q3, SPEC NR TDP VER 006, Qty 27
EA, Deliveries To Various Destination, Contract 100 Percent
Small Business Set Aside--THIS IS A SUBSAFE/LEVEL I ITEM WHICH
WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL
BE AWARDED TO OFFERORS WHOSE INSPECTION SYSTEM CONFORMS TO
MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP SURVEY TEAM.
INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT MAY BE OBTAINED
FROM NAVICP, CODE 8452,PO BOX 2020, MECHANICSBURG, PA 17055.,
See Notes 1,9 (ACNSPCC1127045-095)
CITE: (I-333 SN275383)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--SEAT,VALVE
SOL N0010499QFB58
DUE 011499
POC Point of Contact - Contact Point, Dana A Mcmullen, 0243.03,
(717)605-4243, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 1H-4820-00-541-7233-Q3, SPEC NR TDP VER 003, Qty 105
EA , Deliveries To Various Destination, Class Set Aside--THIS
IS A SUBSAFE/LEVEL I ITEM WHICH WILL BE ACQUIRED FROM APPROVED
SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION
SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED BY A JOINT DCMC/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452,PO BOX 2020, MECHANCISBURG,
PA 17055., See Notes 1,9 (ACNSPCC1127045-096)
CITE: (I-333 SN275384)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVES
SOL SP076099Q3174
DUE 011499
POC POC POINT OF CONTACT, Barb Lowry, (614) 692-3306 , fax (614)
692-3028
DESC: DESC: Cover, Casing Assembly. NSN 4320-01-095-5646 See
note 26. Small Business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Construction
Supply Center, ATTN: DCSC-VTRD, P.O. Box 3990, Columbus, Oh
43216-5000, by Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closinig date,
NSN, YPC/ZPC OR NPC number; buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DCSC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final contract award decision will be base upon
a combination of price and past performance, as described in
the solicitation. While price will be a significant factor
in the evaluation of offers, the final contract award price
may be based upon a combination of price and delivery as described
in this solicitation.
LINKURL: http://www.dscc.dla,mil/rfq
LINKDESC:
CITE: (W-334 SN275441)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--ADAPTER, OPTICAL BOR GRAFLEX INC
SOL SP0450-99-Q-8176
DUE 011799
POC Contact: for copies of RFQ solicitations (Gloria Wright/DSC
R-JDPB/804-2793608/804-279-4403), write or phone: DSCR bid
request hotline, attn: DSCR-JJAB, Richmond, VA 23 297-5312.
804-279-3350. for copies of RFQ solicitation S, contact the
buyer. buyers code AJ325.
DESC: PR-NO: YPG98308001451 NSN 4933-01-269-4937, adapter, optical
Bor graflex Inc, CAGE 00ZS7 P/N 50C1265G1, 3-d Machining Co,
CAGE 09SY7 P/N 50C1265G1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery schedule (60
days ARO) unrestricted procurement. automated best valve system.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. Anticipated award date is February 1999. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-333 SN275366)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 49--DYNAMOMETER
SOL N00600-99-Q-K077
DUE 120798
POC For additional information, contact Brenda Harley, (202)
433-1008.
DESC: CORRECTION: Closing date for all quotes is extended until
07 Dec 98 @ 2:00 pm, local time. To request a copy of the RFQ,
fax your request to the Customer Service Center on (202) 433-9569,
and reference 99-Q-K077.
CITE: (W-333 SN275376)

[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 53--PLASTIC ABRASIVE MEDIA
SOL N00244-99-R-0139
DUE 011499
POC James L. Browley (6190 532-3988
DESC: The government intends to award a Firm fixed price Indefinite
Delivery type contract for acquisition and recycling of plastic
abrasive media. Plastic abrasive media shall be in accordance
with MIL-P-85891A, Type V, acrylic, 30-40 mesh, 6% or below
attrition. Period of performance is a base year with an option
for two additional one-year periods. Estimated quantity is
142,000 lbs. per year. Contractor shall recycle spent material
in a manner as to exempt the spent material from characterization
as a solid and hazardous waste as defined in 40 CFR 261.2(E).
The contractor shall recycle spent material by utilizing material
as an ingredient in an industrial to make a new product. The
contractor shall comply with local and state environmental
regulations with approval by the appropriate regulatory agency
of the state of California and the state in which the recycling
is to take place. Place of performance is North Island California.
Items shall be delivered FOB destination. Request for solicitation
documents should be in writing. All responsible sources may
submit an offer that will be considered.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: fiscsd_bid_officer@fmso.navy.mil
EMAILDESC:
CITE: (W-331 SN275316)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTEND
SOL SP054099Q7502
DUE 121598
POC KO NAME: Debbie Hankin, JCA53, 215-697-0506, BUYER: Donna
Campbell, JCA50, 215-697-2804
DESC: PR-NO: YPI98321000779 NSN 5310-01-164-5854, @Nominal thread
size 0.50 inches@Thread quantity per inch 16 @Thread class
3B @Material steel comp 8740 overall @Surface treatment cadmium
and @Chromate overall @Washer outside diameter 1.130 inches
minimum and @1.180 inches maximum @Overall height 0.750 inches
maximum @Width across flats 0.928 inches minimum and @0.940
inches maximum @Locking feature prevailing torque all metal
design 1,950 -ea del to Tracy Ca 95376 del by 24 Feb 99. 5,940
-ea del to New Cumberland Pa 17070 del by 24 Feb 99. Specs:
Drawing number 02731 HS262-1216 rev B dtd 84 Dec 08. Primary
Qty: 7890. Delivery Schedule: 90 days required. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. Note 9 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-334 SN275396)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--HARDWARE AND ABRAISIVES
SOL SP050099R0015
DUE 111399
POC KO NAME: S. Gravitz, NA, 215-697-4552, BUYER: Kathleen Catts,
NAA02, 215-697-2468
DESC: This solicitation is resynopsized due to the Internet HTTP://www.disc.dla.mil/cbu/n/gr8.html
is not available. Copies of this solicitation can be obtained
by sending fax to 215-697-4247.
CITE: (W-334 SN275443)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SP054099Q7675
DUE 010999
POC KO NAME: Mary Fonovic, LDC21, 215-697-4537, BUYER: Same
DESC: PR-NO: YPI98322000776 NSN 5330-01-101-4132, 735 -ea del
to New Cumberland Pa 17070 del by 08 Jan 99. Specs: Allied
Signal (83298) P/N 15928021-1, Rexnord Corp (91582) P/N 1-1428-1,
EG & G Sealol (77931) P/N 95-131-931-001. Primary Qty: 735.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
100 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-334 SN275490)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT,SHEAR
SOL SP054099Q6291
DUE 122098
POC KO Name:D.T.Campbell, NAC04,(215)697-0925,Buyer Name:Same
DESC: PR NO: YPI98320000794 NSN 5306-01-207-7433, 810 -Ea DEL
TO Richmond VA 23297. Del By 03 MAR 99.Primary Quantity:810
Delivery Schedule:90. Subject To Trade Agreement Act. Offers
Will Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. This Solicitation Contains An Option For
Increased Quantity. Percent:5. This Purchase Is For A National
Defense Item Therefore Restricted To U.S. Sources. While Price
Will Be A Significant Factor In The Evaluation Of Offers, The
Final Contract Price will Be Based Upon A Combination Of Price
and Delivery As Described In Section M Of This Solicitation.
Drawings Are Not Required.
CITE: (W-334 SN275520)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Medical Center, P.O. Box 4600, Rochester, MN
55903-4600
SUBJECT: 56--REMOVE ELECTRICIALLY OPERATED TRACTION ELEVATOR
AND INSTALL A HYDRAULIC ELEVATOR
SOL IFB127-021-9
DUE 011899
POC Donna Pavlish, 507-287-9620
DESC: Change Submission No. 274102 from a RFQ to an IFB, and
bid are available on 12/14/98 and closing of bid opening
is 1/18/98 at 2pm CST. E-mail address is dpavlish@bop.gov

LINKURL: dpavlish@bop.gov
LINKDESC:
EMAILADD: dpavlish@bop.gov
EMAILDESC:
CITE: (W-334 SN275570)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Medical Center, P.O. Box 4600, Rochester, MN
55903-4600
SUBJECT: 56--REMOVE ELECTRICIALLY OPERATED TRACTION ELEVATOR
AND INSTALL A HYDRAULIC ELEVATOR
SOL IFB127-021-9
DUE 011899
POC Donna Pavlish, 507-287-9620
DESC: Change Submission No. 274102 from a RFQ to an IFB, and
solication are available on 12/14/98 and closingis 1/18/99
at 2pm CST.
LINKURL: dpavlish@bop.gov
LINKDESC:
EMAILADD: dpavlish@bop.gov
EMAILDESC:
CITE: (W-334 SN275576)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--REFLECTOR, RESONANT,
SOL SP0920-99-Q-A115
DUE 010799
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: RPE98243000381 NSN 5860-01-019-3419, CAGE 19200
Part No 10559447 109 -EA Del to Lathrop CA 95330 Del by 07
Oct 99. 12 month (365 day) idpo anticipated. price breaks from
25 EA to 199 EA required. No data to eval alt offers - see
RFQ clause s-19. Data pkg must be submitted W/alt offer. Sol
avail at DSCC web cite after 12/17/98. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-332 SN275322)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--SAPPHIRE LASER
SOL N00173-99-Q-0017
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for a tsunami
lite model 3941 regeneratively mode-locked femtosecond Sapphire
laser operating at 1053 nm, low expansion high mass Invar mechanical
resonator with close-referenced precision opto-mechanical mounts,
regenerative mode-locking system with broad band Brewster-Angle
Modulator and drive electronics to automatically start and
sustain mode-locking in femtosecond operation, 4 prism group
velocity dispersion compensation sequence for femtosecond operation,
diagnostics for pulse operation, relative power and mode-locker
temperature, compact purgable enclosure for stability and elimination
of oxygen and vapor, thermal bath to maintain stable temperature
of the Ti: Sapphire rod and should have provision to be tunable,
and testing for 1053nm output with a minimum of 200 mW at 1053nm
when pumped with 14 W of near TEM00 multiline from an Argon
Ion laser. Item should be brand name or equal. Please visit
our website http://heron.nrl.navy.mil/supply for copies of
solicitation package. Paper copies will not be issued. See
Note(s): 1.
CITE: (I-334 SN275452)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-99-R-0749
POC Fay Lewis-Brock/Bg431/804-279-5058/L. McCormick/KO
DESC: YPG98064000585, NSN 5841-01-111-5938, Modulator, Radar.
P/N10067174-102. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Item 0001 for qty of 75 ea.,ship
to New Cumberland PA; Item 0002 for qty of 75 ea., ship to
Tracy CA. Inspection and acceptance point is destination. ABVM
will apply; offers will be evaluated on the basis of price
offered and past performance. THIS SOLICITATION IS BEING MODIFIED
TO CHANGE THE SOLICITATION NUMBER FROM SP0451-98-R-2029 TO
SP0451-99-R-0749. For copies of the RFQ solicitation, contact
the Contract Specialist, Fay Lewis-Brock/BG431/804-279-5058.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.

CITE: (W-334 SN275572)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--PRINTED CIRCUIT BOARD
SOL N0038398Y3206
DUE 011599
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5998-01-443-1657, Ref Nr (52088) P/N VMTR2-100-256RV
, Qty 3 EA, Delivery FOB Origin--This requirement covers the
procurement of multiple line items of initial spares of the
USQ-78/CP2331 system in support of the P-3 aircraft. The only
known approved source is (52088) Lockheed Martin Federal Systems
Manassas VA; there are no drawings available. The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1127046-281)
CITE: (I-333 SN275387)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL, FEEDTHRU
SOL SPO430-99-Q-D110
DUE 011499
POC Bobbi Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 5940-01-019-8561, YPG98317000555, Terminal, Feedthru,
I.A.W. General Ceramics, Inc., National Beryllia Div. part
no. TA-7073-003 . Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. del - 11 ea by 60 days to Richmond,
VA 23297-5900
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-334 SN275401)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONTACT ASSEMBLY, ELECTRICAL
SOL SP0935-99-R-X098
DUE 012299
POC For information Only, Point of Contact - N. Back Phone: 614/692-7949
Fax 614/692-6924
DESC: Contact Assembly, Electrical. NSN 5999-00-779-6751. I/A/W
Communications Instruments (74063) p/n 14300-030. Approved
sources: Communications instruments (74063) p/n 14300-030
and Burke Products (27361)p/n BP4886. Total estimated three
year quantity-1124 ea. There are more than three destinations.
Delivey schedule - 180 each within 150 days after date of order.
Fax transmittal is acceptable - See Provision L22 for information.
All responsible sources may submit an offer/quote which
shall be considered. See note: 26 Copies of this solicitation
are available at the office address above or by faxing 614/692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business size standard is
500 employees. Specifications, plans or drawings are not
available. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total extension shall not exceed 2 years.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. Various Increments Solicited: FROM: TO:
1 49 50 99 100 249 250 499 500 1000
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-334 SN275407)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL, FEEDTHRU
SOL SPO430-99-Q-D110
DUE 011499
POC Bobbi Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: Terminal, Feedthru, NSN 5940-01-019-8561, YPG98317000555,
I.A.W. General Ceramics, Inc., National Beryllia Div, Part
No. TA-7-73-003. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Govt. The final contract award decision may
be based upon a combination of price past performance and other
evaluation factors as described in the solicitation. del
- 11 ea by 60 days to Richmond, VA 23297-5900 Modification
to include ABVM.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-334 SN275412)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL BOX
SOL SPO430-99-Q-D092
DUE 011499
POC Bobbi Smith/ZW130/DSCR-JEPD/804-279-3776,FAX 804-279-4297
or 4848
DESC: Terminal, Box, NSN 5940-00-231-0831, YPG98308001460, First
Article/Preproduction Sample Contractor Inspection Required
(1 Terminal Box) I.A.W. MIL SPEC MIL-T-24558/18. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Del - 1247 ea by 90 days to Stockton,
CA 95296-0130
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr,dla.mil
EMAILDESC:
Smith/ZW130/804-279-3776
CITE: (W-334 SN275414)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RELAY, ELECTROMAGNETIC, NSN: 5945-01-105-6430, P/N:
46-1086-1, QTY: 134 EA
SOL DAAH23-99-R-0070
DUE 011599
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: NSN: 5945-01-105-6430, P/N: 46-1086-1, QTY: 134 each, applicable
to the UH-60 Aircraft., F.O.B. Destination, with delivery Red
River Army Depot, Texarkana, TX. This part requires engineering
source approval by design control activity in order to maintain
the quality of the part. Firms that recognize and can produce
the required item(s) described above are encouraged to identify
themselves to the Contracting Officer, that they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. Approved source is Grimes
Aerospace Co., 550 state Rt. 55, P.O. Box 247, Urbana, OH 43078-9482.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded, Award will be withheld
pending receipt of sufficient funds. See Numbered Note(s):
22, 23, 26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-334 SN275477)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0935-99-Q-A224
DUE 123198
POC Patricia Hodge 614-692-7710 FAX: 614-692-6924
DESC: PR No. YPE98329000527 NSN: 6145-01-379-6112 Cable, Power,
Electrical 500 ft/spool, lengths per component wire spec.
i/a/w spec nr MIL-DTL-27500H basic dtd 97 Dec 10 Type No.
M27500-12SP2S23 Total small-business set-aside. Copies of
Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Quantity:
500 ft to Mechanicsburg, PA within 45 days ADO. FOB: Destination;
Inspection/Acceptance: Destination. Quantity Variation: +5%,
-0%. RFQ will be available Dec 17, 1998 via DSCC website. While
price may be a significant factor in the evaluation, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 12/17/98)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
12/17/98)
CITE: (W-334 SN275523)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL RFQ-NCI-90021
DUE 121798
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer.
DESC: The National Cancer Institute (NCI), Division
of Clinical Sciences(DCS), Advanced Technology Center,(ATC)
plans to procure a multifunctional personal computer(PC) based
temperature monitoring systems in accordance with the simplified
acquisition procedures authorized in FAR Part 13. This announcement
constitutes a combined synopsis/solicitation, and a separate
written solicitation will not be issued. The solicitations
all applicable provisions and clauses in effect through FAR
FAC 97-08. This solicitation is set-aside for Small Business
and the Standard Industrial Classification Code is 5063 and
the business size standard is 100. See number note #1. The
National Cancer Institute (NCI) requires the ability to monitor,
in a quantitative fashion, specimen freezer temperatures. A
multifunctional personal computer(PC) based temperature monitoring
system is required. This multifunctional temperature monitoring
system shall be selfcontained, and shall meet the following
salient characteristics and features: 1. Monitors up to 128
inputs, with temperatures as low as -80 degrees centrigrade,
and controls up to 64 outputs. Includes standard 8 bit A/D
converter, may be on-site upgraded to a 12 bit A/D converter
to provide .1 degree centigrade resolution. 2. Monitoring
functions are maintained without PC being on-line. System shall
be installed on an existing PC that currently supports facility
security. This existing PC hd WinDSX from DSX Access Systems
installed upon it by Monitor Security and Control Systems,
Inc. System compatibility shall be maintained. 3. Alarms,
readings, alarm cancellations, and phone numbers contacted
are stored continuously. 4. Data that has been stored is downloaded
upon system log-on, or automatically exported to a dedicated
PC. 5. Encryption of data files. 6. System inputs capable
of independent programming to address various monitoring issues.
7. Network capable to provide real time access to all data.
8. Sensors programmable with alarm priority levels. 9. Alarms
in parallel, or occurring nearly concurrently, shall be pioritized
as a function of previously set alarm priority levels. 10.
Includes installation (materials, parts, components, and labor
component identification, and testing of system functionality.
11. System calibration and verification, with printed copies
of testing documents and results tobe included. 12. Hands-on
training including a training/technical manual. Shall include
one training session for all NCI personnel necessary, to be
conducted at the NIH at the installation site. This session
shall include a minimum of four hours time to be available
for the staff to be trained. 13. One year of service which
shall include software upgrades, 24 hours per day, 7 days a
week technical support, and service personnel on site within
24 hours of a service call. Includes parts and labor. The
multifunctional personal computer(PC) based temperature monitoring
systems shall be delivered F.O.B. Destination and installed
in the Advanced Technical Center facilities. In addition, the
equipment and setup shall include a minimum manufacturer's
warranty of one-year,including parts and labor. Offerors must
provide descriptive literature, warranties, and/or other materials
in sufficient detail to demonstrate that their offer meets
the foregoing requirements. The literature furnished mustalso
show the item to which the requirements herein pertain. The
purchase order will be awarded to the responsible offeror
with the lowest-priced offer that fully meets the requirements
of this solicitation. The solicitation incorporates the NCI
Representations, Certifications, and Other Statements of Offerors
or Quoters (Simplified Acquisitions). The award document will
incorporate the requirements of the clause at FAR 52.213-4,
Terms and Conditions - Simplified Acquisitions. Full text
copies of these documents may be obtained from Cynthia Brown
on (301) 402-4509 or by fax on (301) 402-4513. Offers must
be submitted on an SF-18 that is signed by an authorized representative
of the offeror and includes a completed "Schedule of Offered
Supplies/Services." The offer should include a fixed price
for all equipment, delivery, installation, training, and other
applicable charges. In addition to the aforementioned descriptive
literature, offers must also be accompanied by a completed
and signed NCI Representations, Certifications, and Other Statements
of Offerors or Quoters (Simplified Acquisitions). Offers and
related materials must be received in this office by 3:00 PM
EST on December 17,1998. No collect calls will be accepted.
Please cite the solicitation number, RFQ-NCI-90021, on your
offer.
CITE: (W-334 SN275568)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 65--AUDIOLOGY EQUIPMENT
SOL F62509-99T0032
DUE 120798
POC Mr. Hatanaka, Contracting Specialist, Ph: 011-81-176-57-2449,
Fax: 011-81-176-52-4793, e-mail: Yoshiya_Hatanaka@misawa.35CONS
DESC: AUDIOLOGY EQUIPMENT PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 65
OFFADD: 35th Contracting Squadron, 35 CONS/LGC, Unit 5201,
APO AP 96319-5201 SUBJECT: 65 AUDIOLOGY EQUIPMENT SOL:
F62509-99-T0032 POC: Point of Contact-Mr. Hatanaka, Contracting
Specialist, 011-81-176-57-2449, Ryuichi Takagi, Contracting
Officer, 011-81-176-57-2447, E-mail: Yoshiya_Hatanaka@misawa.35CONS
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. Quotations are being requested & a written solicitation
will not be issued. This solicitation, F62509-99-T0032 is issued
as a Request for Quotation. Items solicitated under this RFQ,
Audiology Equipment, Qty: 1, Unit of Issue: each. Item Description:;
Cybersmith VRA Pediatric test System, To include: GSI-16 (1716-9710)
clinical audiometer, MA-630 (MAICO) Typanometer screener, Cybersmith
VRA IV (3 toys), Acoustic Systems RE-142 (Single Wall) booth,
ICS medical ABR system desk top. Manufacturing by Cybersmith,
Manufacture Model No.: Cybersmith VRA System Pediatric Test
System or equal. Offerors are asked to indicate what method
of shipment they are proposing for this quotation. Shipment
to the Gov't receiving point is acceptable (Lathrop, CA 95331-5330).
Gov't's required delivery schedule: Oferor may offer his/her
delivery time. Ship to: 35 MDSS/SGSL. Misawa Base Hospital,
MRK for: FM5205 F62509 (Purchase Order No.), Unit 5024, APO
AP 96319-5024, Bldg 99. If offeror's remittance is desired,
specify in his/her offer. The following clauses are incorporated
by reference: FAR 52.212-1; FAR 52.212-3; FAR 52.212-4; FAR
52.212-5. Offeror's are asked to indicate the following information:
Warranty Period, if any; Business Size; GSA contract applicable,
if any (please include contract number & expiration date);
Minimum Order Amount; Variation in Quantity, if any is proposed;
& Prompt payment discount terms. FAX NO: 011-81-176-52-4793

LINKURL: ttp://www.misawa.af.mil
LINKDESC:
EMAILADD: Yoshiya_Hatanaka@misawa.35CONS
EMAILDESC:
CITE: (W-334 SN275391)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--IMPEDANCE AUDIOMETER AND ENT DIAGNOSTIC UNIT
SOL G-42
DUE 120898
POC Ozgur VURAL TEL: 202 939 1875
DESC: Turkish Ministry Of Defense will purchase 1 each Assembled
Impedance Audiometer and 3 each Assembled Ent Diagnostic Unit
from the US sources. You can request general and technical
specifications by sending a fax letter.Your FEDEX ACCOUNT NUMBER
must be indicated for authorization to use, otherwise it will
not be possible for us to mail the necessary documentations.Request
by telephone will not be accepted.
CITE: (W-334 SN275591)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--CONTROLLED RATE FREEZER SYSTEM
SOL G-45
DUE 121098
POC Ozgur VURAL TEL: 202 939 1875
DESC: Turkish Ministry Of Defense will purchase 1 each Assembled
CONTROLLED RATE FREEZER SYSTEM from the US sources. You can
request general and technical specifications by sending a fax
letter.Your FEDEX ACCOUNT NUMBER must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations.Request by telephone will not be accepted.

CITE: (W-334 SN275595)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--CONTROLLED RATE FREEZER SYSTEM
SOL G-45
DUE 121098
POC Ozgur VURAL TEL: 202 939 1875
DESC: Turkish Ministry Of Defense will purchase 1 each Assembled
CONTROLLED RATE FREEZER SYSTEM from the US sources. You can
request general and technical specifications by sending a fax
letter.Your FEDEX ACCOUNT NUMBER must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations.Request by telephone will not be accepted.

CITE: (W-334 SN275596)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--DEFIBRILLATOR WITH MONITOR/RECORDER
SOL G-46
DUE 121498
POC Ozgur VURAL TEL: 202 939 1875
DESC: Turkish Ministry Of Defense will purchase 1 each Assembled
DEFIBRILLATOR WITH MONITOR/RECORDER from the US sources. You
can request general and technical specifications by sending
a fax letter.Your FEDEX ACCOUNT NUMBER must be indicated for
authorization to use, otherwise it will not be possible for
us to mail the necessary documentations.Request by telephone
will not be accepted.
CITE: (W-334 SN275597)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--ORTHOPAEDIC GENERAL SURGERY SETS
SOL G-43
DUE 121198
POC Ozgur VURAL TEL: 202 939 1875
DESC: Turkish Ministry Of Defense will purchase 1 each NOT ASSEMBLED
ORTHOPAEDIC GENERAL SURGERY SETS from the US sources. You can
request general and technical specifications by sending a fax
letter.Your FEDEX ACCOUNT NUMBER must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations.Request by telephone will not be accepted.

CITE: (W-334 SN275600)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, VOLTAGE DEV
SOL SP0920-99-Q-A116
DUE 011799
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98257000726 NSN 6625-01-289-5249, CAGE 07031
Part No 2612151-1 CAGE 58614 Part No 8000-X2131 2 -EA Del to
Richmond VA 23297 Del by 26 Apr 99. A 12 month (365 day) indefinite
delivery indefinite quantity purchase order is anticipated.
Req qty price breaks from 1 to 25 EA. No data avail to eval
alt items - see RFQ clause s-19. Data pkg must be submitted
W/alt bid. RFQ avail from DSCC web cite on issued date 12/15/98.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-332 SN275323)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--COUNTER, ELECTRONIC, DIGITAL READOUT
SOL SP0920-99-Q-A114
DUE 122898
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98323000532 NSN 6625-01-157-4743, CAGE 82577
Part No 655194 CAGE 99479 Part No DC4224-1 @MEASUREMENT type
time @DISPLAY type any acceptable @VOLTAGE rating 28.0 volts
nominal 8 -EA Del to Hill AFB UT 84056 Del by 14 May 99. 12
month (365 day) idpo anticipated. No data avail to eval alt
offers - see RFQ clause s-19 - provide data pkg W/alt offer.
Req price breaks from 1 to 25 EA. RFQ avail on DSCC web cite
after issue date 12-17-98. All responsible sources may submit
offer which DESC shall consider.
CITE: (I-332 SN275337)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--INDICATOR,FLOW
SOL N0010499RAB34
DUE 011499
POC Point of Contact - Contact Point, Ida M Hechler, 846.2w,
(717)605-2227, Fax,(215)697-3161, Twx, Not-avail, Contracting
Officer, Joy K Shilvock, 846.2e, (717)605-1426
DESC: NSN 7H-6680-01-091-6059, SPEC NR TDP VER 004, Ref Nr 1144D0217,
Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --See Note 26, See Notes 9,22 (ACNSPCC1127045-097)
CITE: (I-333 SN275385)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 66--INCUBATION TRAYS
SOL RFP 501819R002
DUE 121598
POC Contracting Officer, Ann Marie Beauregard, 413-253-8243
DESC: The U.S. Fish and Wildlife Service intends to negotiate
a purchase order to furnish and deliver fifty-eight double
stacked Heath incubation trays for raising Atlantic Salmon
to be delivered to the Craig Brook National Fish Hatchery in
East Orland, Maine. Negotiations will be held with Flex-o-Lite
(Marisource) of Tacoma, Washington under the authority of Federal
Acquisition Regulation (FAR) 6.302-1. A firm fixed price contract
is to be awarded with delivery of the trays in August, 1999.
No solicitation is available; however, interested firms may
submit a written statement of their capabilities to manufacture
these specialized trays in accordance with FWS specifications
within fifteen (15) calendar days of publication of this notice.
See note 22.*****
CITE: (W-334 SN275505)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TEST EQUIPMENT FOR FIN STABILIZER
SOL N00406-99-R-5050
DUE 121598
POC Mary Carkeek (360)476-9240
DESC: The Fleet & Industrial Supply Center, Puget Sound is soliciting
for Test Equipment for use on FFG Folding Fin Stabilizers.
Delivery of all units to Puget Sound Naval Shipyard, Bremerton
WA is required. The solicitation will be issued on or about
15 December 98 with a 30 day closing. All responsible sources
may submit an offer/bid which shall be considered by FISC Puget
Sound. No telephone requests for the solicitation package will
be accepted. Requests can be faxed to (360) 476-2931. Note
26 applies
CITE: (W-334 SN275543)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 66--LYMPHOCYTE MEASURING EQUIPMENT
SOL 678-03-99
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: The Department of Veterans Affairs Medical Center, Tucson,
AZ intends to negotiate a sole source contract under the authority
of Federal Acquisition Regulation 6.302, with Becton Dickinson
Immunocytometry Systems, 2350 Qume Dr., San Jose, CA 95131-1807
for a FACSCount Reagent Rental contract. The contract shall
consist of installation and use of Becton Dickinson's FACSCount
system and associated equipment with a commitment to purchase
an established quantity of reagents and controls to perform
lymphocyte (CD3, CD4, CD8) measuring tests. All equipment shall
remain the property of the contractor. The contract is expected
to be for a base year with 4 one-year options to extend. This
notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capability
to respond to the requirement or submit proposals, which may
be faxed to (520) 629-1817, within 15 days after publication
of this notice. A determination by the Government not to compete
this proposed contract based upon responses to this notice
is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.

EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-334 SN275578)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--C-130J MAINTENACNE/AIRCREW TRAINING SYSTEM
SOL n/a
POC Major Brad Sabo, (937) 255-7288x447/Contracting Officer,
Ken Lang, (937) 255-7288x442
DESC: USAF/Aeronautical Systems Center, Training Systems Product
Group is seeking sources for the design, development, manufacture,
delivery, and installation of a C-130J Maintenance and Aircrew
Training System (MATS). The C-130J MATS consists of an aircrew
training system, a maintenance training system, Computer Based
Training (CBT) stations, a Training Systems Support Center
(TSSC), courseware, instructors, and maintainers. The acquisition
program is to meet an October 2001 (24 months after contract
award, for the first Weapon System Trainer (WST)) Air Force
training requirement. The Aircrew Training System (ATS) will
include one full motion (6 DOF) WST, with potential options
for five additional trainers. The WSTs will be designed to
meet Level D certification requirements defined by FAA Advisory
Circular 120-40B. The C-130J configuration is significantly
different from previous C-130 configurations. The C-130J aircrew
includes a pilot and copilot only. The cockpit is a glass cockpit
arrangement. The WST shall be designed to completely replicate
the actual C-130J cockpit achieving a high degree of fidelity
for aircrew certification training, including Night Vision
Goggle (NVG) training. All instruments, indicators, displays,
controls, lights, switches, placards, and other aircraft furnishings
shall be provided by the contractor, no government furnished
equipment will be provided. The C-130J WST visual systems shall
comply with FAA AC 120-40B level D capability. Visual systems
shall display calligraphic lights. There shall be cross-cockpit
continuous field of view equal to or greater than 225 degrees
horizontal and at least 50 degrees vertical view. The vertical
field of view shall allow for airdrop and formation operations
training as well as cross-cockpit viewing. Field of view is
minimum viewing envelope in large aircraft cockpits for sighting
air and ground cues and conducting air refueling. The WST should
incorporate the use of the aircraft OFP, and have a plan for
updating the information as required. The WST should be built
to accurately train on both the C-130J or C-130J-30 aircraft,
including the WC, KC and EC versions of the aircraft. The first
WST will be installed at Keesler AFB, MS. There will be follow
on options for the MATS which will also include Cockpit Trainers
for the pilot and Part Task Trainers for the flight crew. Maintenance
training devices for the C-130J aircraft will include the following:
2 integrated cockpit systems trainers, 2 engine and propeller
trainers, 2 flight control trainers, 1 rear cabin trainer and
1 landing gear trainer. Instructors for all courses will be
supplied by the contractor. All courseware will be developed
by the contractor. In order to be considered a potential source,
interested parties must submit in writing (via e-mail (brad.sabo@asc-yw.wpafb.af.mil)
or U.S. mail) a clear, concise, and complete statement of capability
(no more than 15 pages) to the contracting officer at the buying
office noted above not later than 31 Dec 98. A general capability
statement will not be considered sufficient. As a minimum,
interested parties must detail the following areas: 1. Current
resources, including manpower (technical skills, numbers and
types), facilities (space to accommodate MATS, computer resources
to maintain and update complex trainer software) and financial
resources, available to accomplish the requirements of this
program. 2. Past performance in maintaining and updating multiple
baselines of complex training simulators. 3. Describe how you
will maintain and update the simulator software/hardware concurrent
with the C-130J aircraft. 4. Proven ability to manage and operate
the logistics support of complex suites of maintenance and
aircrew training devices at multiple sites. 5. Your company's
experience and operating philosophy concerning the use of a
guaranteed student concept. 6. Description of the differences
between your existing resources and all additional resources
needed to accomplish the above requirements. 7. An agreement
with Lockheed Martin Aeronautical Systems (LMAS), Marietta
GA, for all data needed (including the aero package) to build
these training devices. All respondents shall indicate whether
they are a large or small business in relation to Standard
Industrial Classification (SIC) Code 3728, Aircraft Equipment
Not Elsewhere Classified, size standard 1000 employees. Information
contained in this synopsis is for information and planning
purposes only, it does not constitute a Request for Proposal
(RFP) or an Invitation for Bid (IFB), and it is not to be construed
as a commitment by the Government. Further, the Government
reserves the right to set this acquisition, or any part thereof,
aside for small business. An Ombudsman has been appointed to
address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Mr. Stephen Plaisted, ASC/SY, at (937) 255-9005.

CITE: (W-334 SN275483)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--HIGH RESOLUTION SCANNING SYSTEM
SOL 99HQQQ0056
DUE 121198
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0056 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the scanning system, quantity, delivery, and
applicable clauses. All vendors who can meet this requirement,
and have a valid Dun & Bradstreet Number (DUNS), are invited
to submit electronic quotes for this posted RFQ. A written
solicitation for this requirement will not be issued. THIS
ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
OF $100,000.00. SIC code for this acquisition is 3861. Quotes
are due at (4:30) (December 11, 1998). The provisions at 1452.212-1,
Instructions to Offerors, and 1452.212-5 (or 5I), Contract
Terms and Conditions, as they appear in the RFQ apply to this
acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-334 SN275559)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL 09N8N0N2R06
DUE 121898
POC Margaret M. Hunt, Contracting Officer, (202)283-1296
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center. FEDLINK offers federal agencies the opportunity to
enhance the automation resources available to meet the requirements
of its personnel. Using FEDLINK served contracts, federal agencies
obtain services directly from commercial sources. These contracts
offer substantial volume discounts not otherwise available
to individual customers. Arrangements for initiation and payments
for services are granted by an interagency agreement (IAG)
executed by the Internal Revenue Service (IRS) and FEDLINK.
A delivery order will be issued under this FEDLINK IAG with
the following company to acquire data retrieval services: Tax
Analysts, 6830 N Fairfax Drive, Arlington, VA 22213. No solicitation
document will be issued as a result of this synopsis. Inquiries
concerning FEDLINK Basic Ordering Agreements should be addressed
to FEDLINK Fiscal Operations, Library of Congress, Washington,
DC 20540. Written inquiries concerning the order may be referred
to the above address, telephone inquiries will not be accepted.
Reference number 09N8N0N2R06.
CITE: (W-334 SN275592)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 81--BOXES, FIBERBOARD
SOL 1PI-R-1217-98
POC Kyle A. Turner, Contracting Officer
DESC: The solicitation number is corrected to read 1PI-R-1217-99.
The solicitation will be issued on or about December 9, 1998
on UNICOR's web site, hardcopies will not be mailed. All interested
parties should check our web site after the the solitication
is issued, to determine if any amendments have been accoplished.
E-mail address is corrected to read: kturner@central.unicor.gov

LINKURL: http://www.unicor.gov/procurement
LINKDESC:
Dec 9, 1998
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-334 SN275423)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CARRIER, CHAPLAIN'S KIT
SOL SP0100-99-R-0021
DUE 122198
POC Jena Perseo/DSCP-FRDB/215.737.7960
DESC: Carrier, Chaplain's Kit, NSN 9925-01-452-3887. This is
a limited Best Value procurement. A technical proposal is required
including a Product Demonstration Model (PDM), and Past Performance.
This buy is for a total quantity of 12,000 (6 deliveries @
2,000 each), destination SAT Mech. This will be a one-year
contract and will have no options. This acquisition is a Total
Set-Aside for Small Business Firms. No GFM, materials used
in fabrication are to be furnished by the contractor. The anticipated
solicitation date is 21 Dec. 1998. Solicitation/Specification/Patterns
may be requested in writing via fax, 215.737.7255 attention
J.Perseo, or by email.
LINKURL: http://ct.dscp.dla.mil/mig49/kit/pdcarrier.html
LINKDESC:
EMAILADD: paa4225@dscp.dla.mil
EMAILDESC:
this buy, click here
CITE: (W-334 SN275534)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 84--GORE-TEX, REVERSIBLE, OUTERWEAR PARKAS, WITH MODIFICATIONS
SOL F08620-99-T0091
DUE 121198
POC Paula Hull, Contract Specialist, (850)884-3262;Gloria K.Dulin,
Contacting Officer, (850) 884-3262
DESC: 17. Original combined synopsis/solicitation, published
in the CBD (Submission No. 270660) and modified by Amendment
0001 (Submission No. 274195), is further modified by this Amendment
0002 to add the following to the description: (1) The type
and weight of the inner lining in the "3-color Day Desert color"
should be compatible to the referenced jacket, Gore-Tex Best
Defense. The inner material must include a water-resistant
treatment, but does not have to be Gore-Tex. A sample swatch
may be required prior to award. (2) The location of the pockets
on the desert camouflage side of the jacket must mirror the
woodland camouflage side. There will be no "inside stuff pocket".
(3) The placement of the hood straps is approximately at the
center and the ends of the hood so that the hood may be rolled
up and fastened without the straps interfering with either
the zipper or any exterior equipment or objects. There is no
drawing for strap placement available. The straps should be
reversible so the strap shows the same color as the side being
worn. (4) The Gore-Tex brand is not mandatory for the outer
lining (woodland side); the outer jacket may be of a water-resistant
material that has been demonstrated to be equal to or better
than Gore-Tex specifications. All offerors are reminded to
acknowledge receipt of Amendments 0001 and 0002 in writing.
All offerors are also reminded to include, at a minimum, the
seven required items as listed in the original combined synopsis/solicitation
as part of their offer. The revised date and time for receipt
of proposals is now no later than 2:00 PM CST on 11 December
1998.
CITE: (W-334 SN275599)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 87--LABORATORY ANIMAL FEED
SOL 263-99-B(GG)-0008
DUE 010699
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
DESC: CORRECTION -- The Government is using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. Delete reference to
Note 26.
CITE: (W-334 SN275549)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 88--CANCEL CERTIFIED VIRUS-FREE, SPECIFIC-PATHOGEN FREE
SPRAGUE DAWLEY RATS
SOL RP99-002 (RP98-026)
DUE 091698
POC Brenda Goodwin, 304/285-5882; Rex S. Wolfe, Jr., Contracting
Officer, 304/285-5883
DESC: The subject solicitation RP99-002 (RP98-026) for certified
virus-free, specific pathogen free Sprague Dawley Rats for
the Appalachian Laboratory for Occupational Safety and Health,
Morgantown, WV which was announced as Submission No. 232648
on August 4, 1998 is cancelled in its entirety. The solicitation
will be readvertised once the Government has redefined its
requirement. Vendors who requested a copy of the original solicitation
will automatically receive a copy of the new solicitation when
issued. This notice is issued for informational purposes.
CITE: (W-334 SN275561)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: 91--WOOD FUEL, FORT STEWART, GEORGIA
SOL DAKF10-99-B-0003
DUE 012799
POC POC Sandy Sanders, (912)767-2445, for questions regarding
solicitation request; Richard D. Collins, (912) 767-2433, Contract
Specialist or Carolyn Barney, (912) 767-2967, Contracting Officer,
for questions relating to the solicitation package itself.
DESC: The Army requires a requirements type contract for Wood
Fuel consisting of sawdust, bark, varying quantities of hardwood
and/or softwood. Estimated 64,000 tons to be delivered to Fort
Stewart, Georgia. The proposed contract shall start June 1,
1999 or within 10 calendar days after receipt of contract award,
whichever is later, and shall continue through 31 May 2000
with options to extend the term of the contract for two additional
one year periods. All responsible business concerns may submit
a bid which will be considered. All request must be in writing
to the above address. When requesting a package, indicate the
solicitation number, DAKF10-99-B-0003, and give a breif description
of the project*****
LINKURL: http://www.stewart.army.mil/doc/intro.html//
LINKDESC:
CITE: (W-334 SN275460)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--RUBBER SHEET, CELLULAR
SOL SP0490-99-Q-M346
DUE 011699
POC Jean Reese/CK950/Ph# (804)279-4053/Fax# (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG98316001012, NSN: 9320-00-141-4698. Rubber Sheet,
Cellular. Smooth Finish both sides, 1.250 IN Thick, 36 In.
Wide, 36 IN. Long. Tech Data Availability: This NSN is procured
as Fully Competitive in accordance with a Military/Federal
Specifications/Standards and/or Voluntary Industry Standards.
Refer to Section L, Clause 52.211-9G13 for obtaining such data
. Marking of Individual Sheets: Procurement Clause 52.211 9G03,
Marking of Individual Sheets, Section D, Applies. I/A/W SPEC
NR MIL SPEC MIL-R-6130C BASIC DTD 80 JUL 18 AMEND NR 01 DTD
91 APR 01 TYPE NUMBER Type II, Grade B, Medium. I/A/W NR MIL-STD-129M
for S/L Marking BASIC DTD 93 JUN 15 AMEND NR DTD TYPE NUMBER
Type II Shelf Life 36 Months. Total Quantity 1586 SH. Based
on market research, the Government is not using the policies
contained in Part 12, Acquisition of Commercial Items, in its
solicitation for the described supplies or services. However,
interested persons may identify to the contracting officer
their interest and capability to satisfy the Government's requirement
with a commercial item within 15 days of this notice. Specification
(NOTE 9). Delivery Schedule 30 Days ARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Total Small Business (SB) Set-Aside (NOTE 1).
Solicitation will issue on or about 17 Dec 98 and will close
on or about 16 Jan 99. This solicitation will be made in writing.

CITE: (W-334 SN275563)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 99--BRUSHLESS GENERATOR
SOL 1998RCBRA7A001
DUE 011599
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (64547) P/N 28B508-1B, Qty 4 EA, Delivery FOB Origin--Only
known approved source is AlliedSignal Military Customer Support
Tucson AZ facility; there are no drawings available. The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1127046-282)
CITE: (I-333 SN275388)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 99--SPECIFICATION/MODIFICATION TO LINE ITEM 0001
SOL F44650-99-T0005
DUE 121098
POC 2Lt Rob Pryor, Contracts Manager, 757-764-4775; Contracting
Officer-Major Curtiss Stewart, 757-764-4737
DESC: CORRECTION: There has been a specification to line item
0001 for solicitation number F44650-99-T0005 originally publicized
in the CBD Net dated 11/19/98. The specification is as follows:
The FE 10-18 Long List Base Unit, Best Power should be for
12.5 KvA or equal with an input voltage of 208. Additionally,
the Battery charger should be 120V/5A. All other information
publicized in the original synopsis is correct.
EMAILADD: robert.pryor@langley.af.mil
EMAILDESC:
CITE: (W-334 SN275539)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ANALYSIS AND SUPPORT INITIATIVE FOR STRUCTURAL TECHNOLOGY
(ASIST)
POC Project Engineer: Forrest A. Sandow, AFRL/VASA, (937) 255-5664;
Contracting Officer: Lawrence W. Kopa, AFRL/VAK (937) 255-5901
CNT F33615-98-D-3210
AMT $13,871,000.00
LINE N/A
DTD 111798
TO Anteon Corporation, Inc., 5100 Springfield Pike, Dayton OH
45431
CITE: (W-334 SN275418)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--EPA/ORD/NRMRL-RESEARCH TRIANGLE PARK, NC--ON-SITE
LABORATORY OPERATIONS SUPPORT FOR APPCD
POC J. Deanna Easley, 513-487-2027
CNT 68-C-99-201 (RFP PR-CI-98-10257)
AMT $43,270,235
LINE N/A
DTD 112498
TO ARCADIS Geraghty & Miller, Post Office Box 13109, Research
Triangle Park, NC 27709
CITE: (W-334 SN275439)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED DISPLAY INTERFACE FOR OPEN SYSTEM HIGH RESOLUTION
MILITARY AND COMMERCIAL APPLICATIONS AMENDMENT TO NOCA (CITE
W-265 SN252664 ISSUED 22 SEPT 98, TEN OPTIONS AWARDED: OPTION
2.2 INTERFACE SPECIFICATION, $34,925.00, OPTION 2.3 COMMERCIALIZATION
THROUGH STANDARDIZATION $30,542.00, OPTION
POC Contact Annette Henderson (937) 255-7143, Contracting Officer
Susan L. Day, (937) 255-7143
CNT F33615-98-C-6003
AMT $102,703.00
LINE 0001-0012
DTD 091798
TO Battello Memorial Institute, 505 King Avenue, Columbus, OH
43201-2693
CITE: (W-334 SN275454)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--RESEARCH & DEVELOPMENT
POC Contract Specialist, Larry Allen, AMSAM-AC-SS-CB, ph (256)876-8063;Glenda
Blake, Contracting Officer
CNT DAAH01-96-C-0145/P00071
AMT $100000.00
DTD 112098
TO Summa Technology, Inc.,140 Sparkman Drive NW, Huntsville,
AL, 35805
CITE: (W-334 SN275479)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED DISPLAY INTERFACE FOR OPEN SYSTEM HIGH RESOLUTION
MILITARY AND COMMERCIAL APPLICATIONS, AMENDMENT TO NOCA (CITE
W-265 SN 252664) ISSUED 22 SEPT 98, TEN OPTIONS AWARDED TOTALLING:
$919,252.00
POC Annette Henderson, (937) 255-7143, Contracting Officer, Susan
L. Day, (937) 255-7143
CNT F33615-98-C-6003
AMT $102,703/00
LINE 0001-0012
DTD 091798
TO Battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201-2693
CITE: (W-334 SN275525)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--BRIDGMAN GROWTH OF RELAXOR SINGLE CRYSTALS
POC Glenndale Rogers ONR,254(703)696-2603
CNT N00014-98-C-0430
AMT (NO RFP) $750,000.00
DTD 113098
TO CRYSTAL ASSOCIATES INC., 31 Farinella Drive, East Hanover,
NJ 07936
CITE: (W-334 SN275554)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: C--MULTI-DISCIPLINE ARCHITECT ENGINEERING SERVICES FOR
NASA, LANGLEY RESEARCH CENTER, HAMPTON, VA
POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.STUBBS@larc.nasa.gov - Rosemary
C. Froehlich, Contracting Officer, Phone (757)-864-2423, Fax
(757) 864-8863, Email R.C.FROEHLICH@larc.nasa.gov
CNT NAS1-98128
AMT $16,752,749.00
DTD 110198
TO Sverdrup Technology, Inc. Technology Group 600 William Northern
Blvd. Tullahoma, TN 3738
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: M.T.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-334 SN275450)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--QUALITY CONTROL, TESTING, AND INSPECTION SERVICES
POC Warren A. McGriff, SPN-21, (703) 607-0820
CNT N00030-99-C-0012
AMT $29, 572, 669
DTD 111798
TO Interstate Electronics Corporation, 1001 E. Ball Road, P.O.
Box 3117, Anaheim, CA 92805-5918
CITE: (W-334 SN275405)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--NURSING SERVICES
POC Jack Tarro, Senior Contracting Officer (520) 871-5863
CNT 245-98-0047 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Bonneville Health Recruiters, 1255 East 3900 South, Suite
393, Salt Lake City, UT 84124
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-334 SN275459)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--DENTAL SERVICES
POC Jack Tarro, Senior Contracting Officer (520) 871-5863
CNT 245-98-0094 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO William L. Cloud, D.D.S., 783 Paseo De La Cuma, Santa Fe,
NM 87501
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-334 SN275480)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--MEDICAL SERVICES
POC Jack Tarro, Senior Contracting Officer (520) 871-5863
CNT 245-98-0045 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Debra Ann Goldstein, 9768 Legacy Lane, Flagstaff, AZ 86004
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-334 SN275482)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Jack Tarro, Senior Contracting Officer (520) 871-5863
CNT 245-98-0069 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Mark Carroll, MD, 7920 Rain Valley Road, Flagstaff, AZ 86004
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-334 SN275488)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Jack Tarro, Senior Contracting Officer (520) 871-5863
CNT 245-98-0130 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Emergency Medicine Specialty Group, 615 Vassar N.E., Albuquerque,
NM 87106
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-334 SN275500)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--NURSING SERVICES
POC Jack Tarro, Senior Contracting Officer (520) 871-5863
CNT 245-98-0076 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO QS Nurses Corp., 214 E. Monument St., Colorado Springs, CO
80903
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-334 SN275504)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Jack Tarro, Senior Contracting Officer (520) 871-5863
CNT 245-98-0082 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Jane A. Oski M.D., P.O. Box 2050, Tuba City, AZ 86045
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-334 SN275507)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Jack Tarro, Senior Contracting Officer (520) 871-5863
CNT 245-98-0081 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010198
TO Bruce Tempest, M.D., 1127 Boggio Drive, Gallup, NM 87301
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-334 SN275508)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--CRNA SERVICES
POC Jack Tarro, Senior Contracting Officer (520) 871-5863
CNT 245-98-0019 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO United Anesthesia Associates, P.O. Box 1847, Kernersville,
NC 27285
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-334 SN275510)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Jack Tarro, Senior Contracting Officer (520) 871-5863
CNT 245-98-0011 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Jackson & Coker, 1150 Hammond St., Atlanta, GA 30328
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-334 SN275512)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--NURSING SERVICES
POC Jack Tarro, Senior Contracting Officer (520) 871-5863
CNT 245-98-0102 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Ella Mae Belinda, Box 3399, Gallup, NM 87305
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-334 SN275514)

[Commerce Business Daily: Posted in CBDNet on November 27, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs (90C), 4815 North Assembly
St., Spokane, WA 99205-6197
SUBJECT: R--TRANSCRIPTION SERVICES
POC Michael Essex (509) 327-0203
CNT V668P-2221
AMT $176,000
DTD 112098
TO Rodeer Systems Inc., 100 Technology Drive, Suite 300, Broomfield,
CO 80021
CITE: (W-331 SN275313)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--SF APPRAISALS OF REO PROPERTIES
POC Charles Lipthrott 404 331-5001 ext 2563
CNT P-ATL-00817
AMT $63,450
LINE 1,2,3
DTD 112098
TO Walter L. Matthews & Associates, 1627 Peachtree Street Suite
325, Atlanta, GA 30309
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: charles_a._lipthrott@hud.gov
EMAILDESC:
CITE: (W-334 SN275537)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N, Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING,1998 CENSUS OF HORTICULTURE PACKAGE.
POC James L. Leonard, (202) 512-0307
CNT 447-154
AMT $79,797
LINE N/A
DTD 112798
TO Monarch Litho., Inc. 1501 Date Street, Montebello, CA 90640
CITE: (W-334 SN275427)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: Y--CONSTRUCT DRIVER TRAINING RANGE, ARTESIA, NM
POC C. D. Smithson, Contracting Officer at (912)267-3589
CNT Tftc 99-3
AMT $678,242.00
LINE 0001
DTD 112498
TO Constructors, Inc., P.O. Box 988, Carlsbad, NM 88221-0988
CITE: (W-334 SN275458)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: Y--ESTATE NAZARETH DEMOLITION PROJECT
POC Gregory S. Blair, Contract Specialist 301/447-1455; Greg
Steigerwald, Contracting Officer 202/646-3750
CNT EME-1999-CO-0002, EME-1999-CO-0003, EME-1999-CO-0004
AMT $100,750.00, $78,921.87, $77,680.00
LINE Line Item 0003 & Line Item 0002
DTD 111098
TO Apex Construction, P.O. Box 5048, St. Thomas, VI 00803, O'Brien
Cosntruction, P.O. Box 5022037, St. Thomas, VI 00805, Stevenson
Associates & Rendco, Inc., P.O. Box 12322, St. Thomas, VI 00801
EMAILADD: greg.blair@fema.gov
EMAILDESC:
CITE: (W-334 SN275530)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO CART
#2, 14 X 22 FOOT SUBSONIC TUNNEL, LANGLEY RESEARCH CENTER,
HAMPTON, VA
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Michael
T. Stubbs, Contract Specialist, Phone (757)-864-2435, Fax (757)
864-8863, Email M.T.STUBBS@larc.nasa.gov
CNT NAS1-99051
AMT $216,016.00
DTD 112498
TO Ward Marine Enterprises, Inc. 611 Copeland Drive Hampton,
VA 23661
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-334 SN275455)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--ASBESTOS ABATEMENT
POC TSgt Thomas Loy (701) 747-5342
CNT F32605-99-DC002
AMT $86,470.00
LINE all
DTD 112498
TO Environmental Abatement Service of ND Inc. 2117 17th St. NE,
Grand Forks, ND 58201
LINKURL: http://www.grandforks.af.mil/contracting/busopp.html
LINKDESC:
EMAILADD: Thomas.loy@Grandforks.af.mil
EMAILDESC:
CITE: (W-334 SN275481)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--PRINTED WIRING BOARD & POWER SUPPLY
POC Contract Specialist: Jimmie Connell,(309)782-7293, PCO: Dave
Elliott,(309)782-3814
CNT DAAE20-98-G-0004/0005
AMT $137,885.74
DTD 111998
TO PEI Electronics, Inc., 110 Wynn Drive, Huntsville, AL 35807-0929
CITE: (W-334 SN275397)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STABILIZER ASSEMBLY
SOL SP0460-98-X-4370
CNT SP0460-99-M-3106
AMT $53,823.00
LINE 0001 THROUGH 0002
DTD 112798
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-333 SN275355)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--TUBE ASSEMBLY, PROBE
SOL SP0475-98-R-1907
CNT SP0475-99-C-5064
AMT $184,188.06
LINE 0001AA THROUGH 0001AE
DTD 112798
TO Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis
Mo 63143
CITE: (I-333 SN275360)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-98-Q-Z530
CNT SP0470-99-M-R163
AMT $36,685.00
LINE 0001
DTD 112798
TO Aerometals Inc 3920 sandstone Dr El dorado hills CA 95762
CITE: (I-333 SN275364)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0470-99-X-Q214
CNT SP0470-99-M-Q202
AMT $27,700.00
LINE 0001 THROUGH 0002
DTD 112898
TO Mercer Products and Mfg Co 5472 W Mercer way P.O.Box 777 Mercer
Island WA 98040-4636
CITE: (I-333 SN275370)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-98-Q-Z589
CNT SP0470-99-M-R148
AMT $25,080.00
LINE 0001
DTD 112798
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-333 SN275372)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP, FILLER OPENING
SOL SP0470-98-Q-Z602
CNT SP0470-99-M-R157
AMT $27,704.04
LINE 0001 THROUGH 0002
DTD 112798
TO Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
CITE: (I-333 SN275374)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BODY, VALVE
SOL SP0920-99-R-A042
CNT N00383-95-G-M120-U3RW
AMT $90,501.10
LINE 0001
DTD 112798
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-332 SN275328)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FRAME SECTION, SKID TUBE ASSEMBLY, AIRCRAFT
SOL SP0740-98-Q-3261
CNT DAAH23-98-G-0042-UB22
AMT $78,329.02
LINE 0001
DTD 112798
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-333 SN275339)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONNECTOR ASSY BELLOWS FUEL SYS
SOL SP0470-98-X-T902
CNT SP0470-99-M-Q167
AMT $31,155.00
LINE 0001 THROUGH 0002
DTD 112798
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-333 SN275356)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--JACKSCREW, ACTUATOR
SOL SP0460-97-X-2475
CNT SP0700-95-G-0002-TYG9
AMT $35,172.28
LINE 0001
DTD 112798
TO MOOG Torrance Inc 20263 Western Ave Torrance CA 90501
CITE: (I-333 SN275362)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLEY
SOL SP0475-98-Q-S663
CNT SP0475-99-M-T156
AMT $68,777.80
LINE 0001
DTD 112798
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-333 SN275367)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING ASSEMBLY, ACTUATOR
SOL SP0475-99-Q-S006
CNT SP0475-99-M-T181
AMT $61,536.00
LINE 0001
DTD 112798
TO Iln Technologies Inc 21040 Osborne St Canoga Park CA 91304
CITE: (I-333 SN275368)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACTUATOR, ELECTRO-ME
SOL SP0470-99-Q-Q042
CNT SP0470-99-M-R166
AMT $84,768.00
LINE 0001
DTD 112798
TO Tolo Inc 18341 Jamboree Rd P.O.Box 19742 Irvine CA 92612-1011
CITE: (I-333 SN275369)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR,
SOL SP0460-96-Q-XM55
CNT SP0470-99-M-R137
AMT $41,874.95
LINE 0001
DTD 112798
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-333 SN275373)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--ROCKETS CABLE
POC Contract Specialist: Phyllis Smith, (309)782-3625, Contracting
Officer: Kathleen Lannan, (309) 782-6444
CNT DAAH23-98-B-0042/DG01
AMT $58,686.84
DTD 113098
TO Bell Helicopter Textron Inc., P.O. Box 482, Ft. Worth, Tx
76101
CITE: (W-334 SN275583)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--SLING, AIRCRAFT MAINTENANCE.
SOL SP0740-98-Q-3276
CNT DAAH23-98-G-0042-UB21
AMT $56,275.80
LINE 0001
DTD 112798
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-333 SN275338)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAN JACINTO (CG-56), SSP-506-99, PRAV
POC Phillip R. Fields, (757) 396-5041 x449
CNT 9039
AMT $727,000
LINE 0001, 0005, 0006
DTD 113098
TO Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-334 SN275593)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--SHAFT, STERN TUBE #
POC Contact Point, Nick D Stellhorn, 0212.14, (717)605-1457,
Fax, (717)605-1039, Twx, Not-avail
CNT N0010499CDA06, Sol Nr N00104-98-R-DF44, NIIN 013889328
AMT $142,885
LINE N/A
DTD 120598
TO Erie Forge & Steel Inc , Erie ,PA 16512-0000 (ACNSPCC1127045-090)
CITE: (I-333 SN275378)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WINDOW, VEHICULAR
SOL SP0770-98-R-5232
CNT SP0750-99-C-2370
AMT $307,960.00
LINE 0001 THROUGH 0002
DTD 112798
TO Miller-Holzwarth Inc 166 S Ellsworth P.O.Box 270 Salem OH
44460-2754
CITE: (I-333 SN275340)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CLUTCH ASSEMBLY, FRICTION, FAN DRIVE.
SOL SP0750-98-Q-1849
CNT SP0750-99-M-M350
AMT $27,539.20
LINE 0001 THROUGH 0002
DTD 112798
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758
CITE: (I-333 SN275345)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PISTON RING & SPACER ASSY
SOL SP0480-98-Q-Y780
CNT SP0480-99-M-U028
AMT $40,104.40
LINE 0001 THROUGH 0002
DTD 112798
TO Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
CITE: (I-333 SN275365)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--AIR CLEANER ASSEMBLY.
SOL SP0750-98-Q-1366
CNT SP0750-99-M-H181
AMT $40,040.00
LINE 0001
DTD 112798
TO United Air Filter Inc 1331 S 55TH CT Cicero IL 60650
CITE: (I-333 SN275347)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SPECTACLE, LASER
SOL SP0450-99-Q-8147
CNT SP0450-99-M-A212
AMT $94,061.30
LINE 0001 THROUGH 0002
DTD 112798
TO Dalloz Safety Inc 5300 Region Ct Lakeland FL 33815-3121
CITE: (I-333 SN275358)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA08, Sol Nr N00104-98-R-CC82, NIIN 014528314
AMT $71,400
LINE N/A
DTD 120598
TO Alfred Conhagen Inc , South Plainfield ,NJ 07080-1448 (ACNSPCC1127045-091)
CITE: (I-333 SN275379)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA09, Sol Nr N00104-98-R-CD10, NIIN 014548216
AMT $44,283
LINE N/A
DTD 120598
TO Carver Pump Co , Muscatine ,IA 52761-5636 (ACNSPCC1127045-092)
CITE: (I-333 SN275380)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
POC POC Robert Sinagra at 614-692-4725
CNT SP070098D1008
AMT $420566.08
DTD 120398
TO Kaydon Corp 1571 Lukken Industrial Dr W La Grange GA 30240-5756
CITE: (W-334 SN275426)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS AND COMPRESSORS
POC POC Bruce Shively at 614 692-2379
CNT SP070099D3100
AMT $43964.67
DTD 012099
TO Velcom Filters Inc 4525 Centennial BLVD Colorado Springs CO
80919-3350
CITE: (W-334 SN275442)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC, 1-3/8 IN. ID, 18-1/4
SOL SPO740-98-Q-3634
CNT SP0740-99-W-1001
AMT $51,217.20
LINE 0001 THROUGH 0002
DTD 112898
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-333 SN275343)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-98-Q-3368
CNT SP0740-99-M-6184
AMT $38,560.80
LINE 0001 THROUGH 0002
DTD 112998
TO Parker-Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-333 SN275346)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 18-30 VOLTS, DC, NORMALLY
SOL SP0740-98-R-0821
CNT SP0740-99-C-1362
AMT $91,977.00
LINE 0001AA THROUGH 0002
DTD 112798
TO Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075
CITE: (I-333 SN275341)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0760-98-Q-1899
CNT SP0760-99-M-H997
AMT $45,475.00
LINE 0001
DTD 112798
TO Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045
CITE: (I-333 SN275342)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, CHECK. SIZE 3/8 INCH. MEDIA AIR.
SOL SP0740-99-Q-4777
CNT SP0740-98-M-JE02
AMT $27,352.00
LINE 0001
DTD 112698
TO AUTOFLOW Products Co 15915 S San Pedro St Gardena CA 90248
CITE: (I-333 SN275344)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 49--HOT BONDER
POC LGCS/M. Jane Rogers, Contract Specialist, 940/676-2805; Contracting
Officer - Tandy S. Weaver, 940/676-4138.
CNT F41612-98-P0036
AMT $142,504.31
LINE 0001
DTD 112398
TO Wichitech Industries, Inc., 8980-L Route 108, Columbia MD
21045.
LINKURL: http://www.sheppard.af.mil/82cons/BidAwd.htm
LINKDESC:
EMAILADD: Myra.Rogers@sheppard.af.mil
EMAILDESC:
CITE: (W-334 SN275421)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 128th Air Refueling Wing, 1919 E. Grange Avenue, General
Mitchell IAP (ANG), Wisconsin 53207-6199
SUBJECT: 54--CONSTRUCT DRY ENGINE BAY STANDS
POC James M. Ensign, 414-747-4466
CNT DAHA47-99-P-2506
AMT $39,194.00
DTD 112398
TO Container Research Corp., Hollow Hill Road, Glen Riddle, PA
19037
EMAILADD: jensign@wimke.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-334 SN275489)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-1916
CNT SP0960-99-M-1373
AMT $34,067.00
LINE 0001
DTD 112798
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-332 SN275325)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT N00383-97-G-012N-UB9E
AMT $38,061.60
LINE 0001AA THROUGH 0001AF
DTD 112798
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-332 SN275326)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THUMBWHEEL
SOL 98TE43-12-P-0900
CNT SP0930-99-M-0798
AMT $26,094.50
LINE 0001
DTD 112798
TO Summit Industries Inc 4545 Gateway Circle Dayton OH 45440-1711
CITE: (I-332 SN275327)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-98-Q-A565
CNT SP0930-99-M-0877
AMT $62,775.00
LINE 0001 THROUGH 0002
DTD 112698
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-332 SN275329)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY
SOL SP0970-97-Q-A020
CNT SP0970-99-M-0441
AMT $99,324.00
LINE 0001AA THROUGH 0002AD
DTD 112798
TO Astronautics Corp of America 4115 N Teutonia Ave P.O.Box 523
Milwaukee WI 53201
CITE: (I-332 SN275331)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--WAVEGUIDE ASSEMBLY
SOL 99T141-92-P-0900
CNT SP0970-99-M-0563
AMT $37,500.00
LINE 0001
DTD 112798
TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014
CITE: (I-332 SN275333)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC MODULE, STANDARDIZED
SOL 98TK06-72-P-0900
CNT SP0960-99-M-1278
AMT $25,932.00
LINE 0001 THROUGH 0003
DTD 112798
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-332 SN275335)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL 98TL17-62-P-0900
CNT SP0930-99-M-1258
AMT $27,750.00
LINE 0001 THROUGH 0002
DTD 112798
TO Hazeltine Corp Cuba Hill Rd Greenlawn NY 11740-9985
CITE: (I-332 SN275336)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--RING ASSEMBLY, ELECTRICAL CONTACT
SOL SP0430-98-Q-G836
CNT SP0430-99-M-D242
AMT $45,833.70
LINE 0001
DTD 112798
TO United Electric Supply Co Inc. 1601 S 19TH St P O Box 2310
Harrisburg PA 17105
CITE: (I-333 SN275361)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-CD26
CNT SP0451-99-M-5240
AMT $27,142.50
LINE 0001
DTD 112798
TO MAC Aerospace Corp 14301-I Sullyfield Cir Chantilly VA 20151-1630
CITE: (I-333 SN275375)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2e, (717)605-1426
CNT N0010499PAA98, Sol Nr N00104-98-T-6180, NIIN 014131334
AMT $35,000
LINE N/A
DTD 112398
TO Westinghouse Electric Corp , Baltimore ,MD 21203-0000 (ACNSPCC1127045-093)
CITE: (I-333 SN275381)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
CNT Solicitation 1PI-R-1189-98/Contract 1PI-C-3916-99
AMT $238,965.00
LINE Line Items 0001 & 0002
DTD 112598
TO Amphenol Corporation, 40-60 Delaware Avenue, Sidney, NY 13838
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-334 SN275399)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE
SOL SP0905-99-Q-A010
CNT SP0935-99-M-B007
AMT $51,636.00
LINE 7001
DTD 112798
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-332 SN275334)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-3000
CNT SP0451-99-M-5243
AMT $35,820.00
LINE 0001
DTD 112798
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-333 SN275357)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--SWITCHING UNIT, POWE
SOL SP0430-98-Q-G539
CNT SP0430-99-M-D232
AMT $89,160.00
LINE 0001
DTD 112798
TO Automatic Switch Co 50-60 Hanover Rd Florham Park NJ 07932-1503
CITE: (I-333 SN275371)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010498G80005000, Sol Nr N00104-99-Q-AA03, NIIN LLQ751371
AMT $79,352
LINE N/A
DTD 120598
TO Electric Boat Corp , Groton ,CT 06340-4989 (ACNSPCC1127045-094)
CITE: (I-333 SN275382)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Sandra Perkins (708) 786-4958
CNT V797P-5350X
AMT $17,600,000.00 (Four Year Estimate)
LINE 42-2A & 42-2B
DTD 120198
TO ESI Lederle Inc., 240 Radnor-Chester Road, St. Davids, PA
19087
CITE: (W-334 SN275410)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--11 D MEDICAL EQUIPMENT AND SUPPLIES
POC JOANE F. HAWKINS 708-786-5130
CNT V797P-3445K
AMT $125,000
LINE N/A
DTD 120198
TO Surgical Image Laboratories, Inc. , 1286 West Newport Center
Dr. Deerfield Beach, FL 33442
CITE: (W-334 SN275433)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Ruth Bush (708) 786-4952
CNT V797P-5351X
AMT $125,000.00 (Five Year Estimate)
LINE 622
DTD 120198
TO Emergency Medical & Safety Supply, 10475 Riverside Dr., Suite
6, Palm Beach Gardens, FL 33410
CITE: (W-334 SN275528)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne A. Klytta - 1-800-877-8339 (FRS) - (708) 786-5172
(TDD)
CNT V797P99-NC-0002
AMT $75,000.00
LINE N/A
DTD 120198
TO IBIS Medical Products, Inc., 3104 E. Camelback Road, Suite
173, Phoenix, AZ 85016
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-334 SN275541)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--ITEM NAME PICK UP ASSEMBLY
CNT SP0920-99-M-0924
AMT $26,582.58
LINE 0001 THROUGH 0002
DTD 112798
TO Rich Industries Inc 1440 Riverview Dr Riviera AZ 86442
CITE: (I-332 SN275330)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, IMMERSION
SOL SP0411-99-Q-E590
CNT SP0411-99-M-E451
AMT $60,000.00
LINE 0003
DTD 112398
TO Quality Aviation and Power Supply 15042 Whittram Ave Fontana
CA 92335-3196
CITE: (I-333 SN275354)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE (LEFT SIDE)
SOL SP0440-98-Q-R974
CNT SP0440-99-M-M400
AMT $35,874.00
LINE 0001
DTD 112798
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-333 SN275359)

[Commerce Business Daily: Posted in CBDNet on November 29, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--RING, PITCH GIMBAL
SOL SP0440-98-Q-R980
CNT N00383-96-G-M128-TY93
AMT $44,685.08
LINE 0001 THROUGH 0002
DTD 112798
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6698
CITE: (I-333 SN275363)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VACUUM CHAMBER DELIVERY AND INSTALLATION
POC Shirley D. Evans, Contract Specialist, Phone (757) 864-2478,
Fax (757) 864-7898, Email s.d.evans@larc.nasa.gov
CNT NAS1-98148
AMT $132,500
DTD 111398
TO Innovative Systems Engineering, Inc, 214 North Main Street
North Wales, PA 19454
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: s.d.evans@larc.nasa.gov
EMAILDESC:
CITE: (D-334 SN275420)

[Commerce Business Daily: Posted in CBDNet on November 28, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--COMPUTER SYSTEM, DIG
CNT SP0970-99-M-0538
AMT $34,671.00
LINE 0001 THROUGH 7007
DTD 112798
TO Dynamic Decisions Inc 104 sunfield Ave Edison NJ 08837
CITE: (I-332 SN275332)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 71--CREW BERTHS AND LOCKERS
POC SK1 Valeri Dedeaux (757)628-4662
CNT DTCG80-99-P-3FA729
AMT $33220
DTD 113098
TO York Manufacturing, INC, 10928 Wheatlands Ave., Suite A, Santee,
CA 92071
CITE: (W-334 SN275532)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 75--OPTICAL LASER CARDS
POC Merlene S. DuBose, 717-770-7107
CNT SP3100-98-D-0013
AMT $794,729
LINE 0001
DTD 093098
TO Information Spectru, Inc., 7611 Little River Turnpike, Annandale,
VA 22003
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: merlene_dubose@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-334 SN275429)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 99--REPAIR/REBUILD
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293
Tammy Bingham, Contracting Officer AMSAM-AC-ML-SB 256 876-5287
CNT DAAH01-96-D-0025/0083
AMT $99,508.48
DTD 112598
TO Northrop Grumman 600 Hicks Road Rolling Meadows, Il 60008-1098
CITE: (W-334 SN275434)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 99--STRIPPER ASSEMBLY
POC Deborah M. Simecka, 785-861-2856, FAX 785-861-2862
CNT 198525-99-B-0316
AMT $139,400.00
DTD 113098
TO Tri Technologies, 17 N. Bleeker St., Mt. Vernon NY 10550-1801
CITE: (W-334 SN275501)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-334 SN275392)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.

CITE: (W-334 SN275393)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-334 SN275394)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-334 SN275395)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: PRIVATE CORRECTIONAL FACILITY EXISTING BED SPACE
DESC: The Federal Bureau of Prisons (FBOP) is seeking information
on the availability of privately owned existing correctional
bed space to house male offenders. This synopsis does not constitute
a Request for Proposal, it is for information and planning
only. Contractors wishing to respond should provide the following
information:(1) Location of Facility;(2) Security Level of
available bed space;(3) Number of beds available;(4) any and
all accreditations of the Facility. Responses should be E-Mailed
to Scott P. Stermer, Contracting Officer at Sstermer@BOP.GOV
no later than December 15, 1998.
EMAILADD: SStermer@BOP.GOV
EMAILDESC:
CITE: (W-334 SN275398)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INTERNET HANDS-ON FOR GOVERNMENT CONTRACTORS
DESC: Wednesday December 16, 1998, 6:30 pm-9:30 pm. A hands-on
course covering some of the sites useful for government contractor
personnel involved in market research and opportunity identification
in the Federal arena. Each participant will receive a disk
containing bookmarks (Netscape compatible) listed by the PTAP
as useful Internet sites for contractor use. Class size will
be limited by number of PC's available for the session. This
course will be taught by Bob De Lorenzi of Patriot Computer
Group and Jim Regan, Director of PTAP. The cost for each seminar
is $35 if prepaid, or $40 at the door. The seminar will
be held by the Procurement Technical Assistance Program at
the Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, VA. To register, please E-mail to: ptap@gmu.edu
or FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-334 SN275409)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: HOW TO SUCCESSFULLY COMPLETE AND SUBMIT AN
IT GSA SCHEDULE SOLICITATION
DESC: Thursday December 17, 1998, 9:00 am-4:00 pm. This all
day workshop is designed to give step by step procedures for
completing the ADP Multiple Award Schedule Solicitation. Suggestions
will be made for how the offer should be put together when
it is submitted to GSA. Additionally, a birds eye view of the
acquisition process will be presented, as well as an overview
of the ADP Acquisition Center. The instructor for this workshop
will be Mary Rogers, an independent Consultant and formerly
Director of Vendor/Customer Relations with GSA. The fee for
this one-day training will be $150.00, lunch included. The
seminar will be held by the Procurement Technical Assistance
Program at the Enterprise Center, 4031 University Dr., 2nd
Floor-Training Room, Fairfax, VA. To register, please E-mail
to: ptap@gmu.edu or FAX (703) 352-8195 or call (703) 277-7700.
For on-line registration, please visit the Home Page of Procurement
Technical Assistance Program at http://www.gmu.edu/gmu/PTAP

LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-334 SN275411)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 1998 GSA ACCESSIBILITY FAIR
DESC: 1998 GSA Accessibility Fair at General Services Administration
Tuesday, December 8, 1998 On Tuesday, December 8, 1998,
the General Services Administration Office of Government Wide
Policy and CITA (Center for Information Technology Accommodation)
will be hosting a one-day, on-site procurement opportunities
fair. The day will consist of seminars and vendor displays.
The event will be heavily promoted to all GSA personnel. Vendor
capabilities should include visual, hearing, mobility and ergonomic
enhancements to accommodate people at their workstation, plus
life-safety products, signage, and telecommunications accommodation.
Some appropriate technologies to exhibit include: keyboard
alternatives & enhancements, speech output screen reading systems,
TDD compatible PC modems, automated attendant systems/TDD access,
braille output printer/embosser/translation/refreshable braille
display, speech recognition, telecommunications, optical character
readers, robotic devices, tactile output non-braille, enlarging
display/hardcopy output and other special devices. The seminar
display/hardcopy output and other special devices. The seminar
schedule is as follows: 8:00 a.m. - 9:00 a.m. registration,
check-in and exhibits set up. 9:00 a.m. - 9:30 a.m. conference
in-gathering and keynote address. 9:30 a.m. - 9:45 break. Session
I begins at 9:45 a.m. - 10:45 a.m. "Becoming GSA Schedule Capable".
From 10:45 a.m. - 11:00 a.m. - break and exhibits open until
2:00 p.m. Session II follows from 11:00 a.m. - 12:00 p.m. on
"IT Quality Assurance Initiatives". For more information, please
contact the National Small Business Council at (031) 596-0770
or (800) 333- 6722. Pre-registration is mandatory.
LINKURL: http://www.nsbc.org
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-334 SN275416)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

CITE: (W-334 SN275431)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Materiel Command, Attn: AMCRDA-AI-TILO, 5001
Eisenhower Ave., Alexandria, Va 22333-0001
SUBJECT: BROAD AGENCY ANNOUNCEMENT FOR JOINT CONTINGENCY FORCE
ADVANCED WAR-FIGHTING EXPERIMENT (JCF-AWE)
DESC: A JOINT CONTINGENCY FORCE ADVANCED WAR-FIGHTING EXPERIMENT
(JCF-AWE) - BROAD AGENCY ANNOUNCEMENT FOR THE EXPERIMENTATION
OF ENHANCED DIGITAL CONNECTIVITY AND NEW EQUIPMENT / TECHNOLOGIES
RELEVANT TO JOINT CONTINGENCY FORCE OPERATIONS WITHIN URBAN
AND RESTRICTIVE TERRAIN. The purpose of the JCF-AWE is to:
1) Improve the war-fighting capability for light contingency
forces; 2) Determine which new systems or linkages improve
C4ISR across the joint, heavy, medium and light contingency
force structure, focusing on knowledge-based situational understanding;
3) Determine which new systems or linkages increase the lethality
and survivability of Joint Contingency Forces in an early-entry
environment, while also expanding the battlespace through sensors
and increasing the TEMPO of Operations in restricted terrain;
4) Serve as the culminating event, incorporating lessons learned
from MOUT and RFPI ACTDs, as well as other service experiments
including EFX, REF, DARPA SUO, Urban Warrior, and previous
AWEs; 5) Serve as a venue for USACOM sponsored joint experimentation;
6) Exploit joint and light lessons learned to assist in the
development of the DCX, Corps JTF and AAN experimentation.
The process for submission and complete text of the "Data Call"
for issues and initiatives is available for downloading from
the TRADOC FTP Site at: ftp://150.184.68.24 or web site http://.jointventure.monroe.army.mil.
Files of particular interest are Data Call Message.doc and
Data Call Message Addendums.doc. Ensure these documents are
reviewed prior to contact of the appropriate Battle Lab. The
deadline for submission of Issues and Initiatives to the appropriate
Battle Lab is 7 January 1998. Point of contact for inquiries
in obtaining documents is Anne Kinkella, commercial: (703)
617-8948, email: akinkella@alexandria-emh1.army.mil.
LINKURL: http://jointventure.monroe.army.mil
LINKDESC:
EMAILADD: akinkella@alexandria-emh1.army.mil
EMAILDESC:
CITE: (W-334 SN275437)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: GUN SYSTEM TECHNOLOGIES REQUEST FOR INFORMATION (RFI)
DESC: The Navy is seeking ideas from industry on candidate gun
and rocket technologies capable of supporting Navy's Land Attack
and Surface Dominance Warfare missions for DD 21. The purpose
of this RFI is to identify innovative advanced gun system technologies,
which may not have been considered or adequately assessed during
previous analyses of alternatives. The results of this RFI
will not be published. The data received as a result of this
RFI will be analyzed by the Government and the Center for Naval
Analyses. Limit proprietary data to the minimum required to
describe the technologies and include as a separate section
of this submission. If specifically indicated by the respondent,
information will be forwarded for design consideration to the
contractors responsible for DD 21 design and development. The
Advanced Gun System(s) will engage enemy targets ashore and
provide rapid response, high volume of fire, precision strike,
interdiction and fire support missions to support ground and
expeditionary forces in the littoral. DD 21 will also have
a rapid response capability to engage hostile surface targets
to minimize threats to own-ship and protected forces. DD 21
will be able to engage hostile surface targets independently
and in coordination with other forces. This includes threats
at close range and Over-The-Horizon. The Land Attack mission
for guns and rockets is focused on strategic and tactical targets
for example, tanks, trucks, armored personnel carriers (APC),
artillery, anti-personnel and fixed installations. The Surface
Dominance mission includes but is not limited to coastal patrol
sized surface targets. Technologies will be expected to achieve
a balance between performance, risk, life cycle cost and schedule.
Additionally, emphasis will be placed on (1) reduction in manning
(minimum or none) for operations and maintenance (2) meeting
DD 21 survivability and signature goals and (3) improving ship
producibility. Technologies should focus on developments that
could be delivered in 2006 and fielded by 2008. The government
has specific interest in the following areas: 1) Minor, medium
and major caliber gun technologies to meet Land and Surface
threats. Rocket system technologies may include the Army MLRS
or similar derivatives. 2) Autoloader technologies that eliminate
the need for personnel in the loading sequence. 3) Automated
magazine handling technologies, which enables the rapid selection
of a multiple choice of rounds during the loading process from
the family of ammunition available within the magazine. 4)
Rearming technologies which will automate the underway replenishment
of munitions to include packaging, handling, and shipping,
replenishment ship configurations, movement from shipboard
replenishment stations, and strikedown. 5) Munition technologies
that provide hard kills as well as neutralization/suppression,
are of interest. Submittals are due no later than 30 December
1998. Each submittal should be limited to 10 pages and should
include as a minimum the following: a description of the technology,
picture/diagram as appropriate, development, procurement, and
life-cycle cost buildups and rationales/assumptions for both
systems and ammunition, performance estimates, a milestone
schedule which depicts development and validation/verification
phases, and risk assessment. Font size for all submissions
(either letter or electronic mail) must be 10 cpi or greater.
Unclassified responses to this RFI should be made to the following:
Commander, Naval Sea Systems Command Attn: George Engelman
(PMS 500 T03) 2521 Jefferson Davis Hwy (National Center 2)
Arlington, VA 22202 Or via e-mail to engelmangf@navsea.navy.mil.
Please direct any questions to Mr. George Engelman, PEO (DD
21) PMS 500 T03, telephone (703) 602-6453 x 332 or via email
at engelmangf@navsea.navy.mil. If a classified submission is
required, contact Mr. Don Greenlee, PMS 500 Security Coordinator
at (703) 602-6453 x367 prior to making submission. *****

CITE: (W-334 SN275485)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: PROPRIETARY SOFTWARE MAINTENANCE
DESC: Sole source authorized maintenance on proprietary product,
PEREGRINE SYSTEMS: SPAN*FM Computer Aided Facilities Management
Application and Space Management software. The proposed contract
action is for supplies or services which the Government intends
to award to only one source under authority of FAR 6.302. This
notice is not a request for competitive proposals.
CITE: (W-334 SN275555)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Secretary of Defense, Defense POW/MP Office, 1745 Jefferson
Davis Highway, Crystal Square #4, Suite 800, Arlington, VA
22202
SUBJECT: CHANGE TO CBD NOTICE: 274883 DPMO MISSION AREA ANALYSIS
STUDY
DESC: The due date for responses to Notice No. 274883, DPMO Mission
Area Analysis Study, posted on 25 November 1998 has been extended
to December 16, 1998. Refer to CBD Notice 274883 for details.

LINKURL: searler@osd.pentagon.mil
LINKDESC:
CITE: (W-334 SN275585)

[Commerce Business Daily: Posted in CBDNet on November 30, 1998]
[Printed Issue Date: December 2, 1998]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: J--LIFE CYCLE LOGISTICS MANAGEMENT (LCLM) FOR SYNTHETIC
FLIGHT TRAINING DEVICES (SFTS)
DESC: The Government intends to negotiate and award a 1-month
FFP extension to the current Life Cycle Logistics Management
(LCLM) contract for Synthetic Flight Training Systems (SFTS)
and other non-flight training devices to Raytheon Technical
Services Company (RTSC), Bldg A01, M/S 751, 1510 Hughes Way,
Long Beach, CA 90810-9399. The period of performance of the
extension will be 1 - 31 Jan 99. The extension will provide
a bridge between the current contract (N61339-93-D-0004) and
a competitively awarded follow-on contract (N61339-99-C-0014)
for SFTS and other training devices. The current contract is
for LCLM services at 25 training sites world-wide in support
of AH-1/UH-1/CH-47/OH-58/UH-60/AH-64 helicopter flight, maintenance
and operations training devices, and U.S. Army Transportation
School devices. The incumbent contractor provides complete
LCLM services to include labor, maintenance, materials and
supply support, engineering services, and facilities support
services for the training devices and the training sites. The
1-month extension of the current contract will be awarded per
the authority at 10 U.S.C. 2304(c)(1) and FAR 6.302-1, "Only
One Responsible Source and No Other Supplies or Services Will
Satisfy Agency Requirements." RTSC has provided the LCLM services
under the current contract since 1 May 93. Award of the 1-month
period of extension to any other source would result in substantial
duplication of cost to the Government that could not be recovered
through competition for the short period of performance cited.
Additionally, RTSC personnel possess the requisite security
clearances necessary for access at several of the training
sites. Award to any other source would result in unacceptable
delays in fulfilling the Government's requirements. See Note
22.
EMAILADD: Jim_Comfort@stricom.army.mil
EMAILDESC:
e-mail)
CITE: (W-334 SN275586)